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.) |
11/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 324,671 | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 199,960 | |||||||
11/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,637 | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 18,500 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,710,152 | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 49,266 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 70,590 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 80,612 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,763 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 214,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 16,094 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/36 | Expenditures | 64,387 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 5,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:42 AM. |