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 | FFC/2019-20/R/2 | Direct Receipts | 876,611 | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 30,723 | |||||||
14/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 310,064 | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,611 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 141,924 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 123,853 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 18,319 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 23,330 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:59 AM. |