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.) |
01/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,885 | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 51,426 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 5,117 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,316 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 29,099 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 62,854 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 77,211 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 7,535 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 17,928 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 102,129 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 78,575 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 48,420 | ||||||||||
Direct Receipts | 08/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 47,182 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 90,436 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 40,816 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/44 | Expenditures | 50,656 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/45 | Expenditures | 43,073 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/46 | Expenditures | 31,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:26 PM. |