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.) |
15/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 178,402 | 04/02/2020 | FFC/2019-20/P/6 | Expenditures | 27,455 | |||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 939,696 | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 15,200 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 8,554 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 08/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 143,724 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 12,616 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 20,588 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 126,852 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 34,782 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 997 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 137,495 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 36,764 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:07 AM. |