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.) |
19/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 134,570 | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 99,750 | |||||||
19/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 800,000 | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 102,567 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 75,979 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 217,893 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 252,756 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 246,960 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:54 PM. |