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.) |
13/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,882 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 30,107 | |||||||
13/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 205,748 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 27,259 | |||||||
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,083,738 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 26,889 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 163,132 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 165,486 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 157,645 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 178,885 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 197,394 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 197,782 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 196,267 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,346 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 195,706 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 253,643 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:29 PM. |