Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,121 | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 31,831 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 3,682 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 8,681 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 546 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 1,172 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/56 | Expenditures | 966 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/57 | Expenditures | 42,671 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 5,398 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 6,511 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/62 | Expenditures | 16,249 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/66 | Expenditures | 2,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:09 PM. |