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.) |
26/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 388,867 | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 150,266 | |||||||
26/02/2020 | FFC/2019-20/R/35 | Direct Receipts | 1,890,241 | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 169,116 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/57 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/58 | Expenditures | 21,196 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 23,626 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/60 | Expenditures | 208,459 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/61 | Expenditures | 192,216 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 110,893 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 213,128 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/64 | Expenditures | 172,155 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/65 | Expenditures | 123,082 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/66 | Expenditures | 169,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:05 AM. |