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 | 18,392 | 13/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 49,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/74 | Expenditures | 47,389 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 348,653 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/77 | Expenditures | 53,186 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/78 | Expenditures | 238,548 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/79 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/80 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/81 | Expenditures | 30,334 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/82 | Expenditures | 37,068 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/83 | Expenditures | 103,311 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/84 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/85 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/86 | Expenditures | 7,779 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/87 | Expenditures | 13,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:01 AM. |