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.) |
07/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 144,541 | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 223,527 | |||||||
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 761,408 | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 44,796 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 39,087 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 52,385 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 231,822 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/38 | Expenditures | 62,270 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/39 | Expenditures | 54,110 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 60,176 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 3,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:34 AM. |