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.) |
19/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,800 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 237,864 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 237,681 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 451,153 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 151,915 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 270,112 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 132,936 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 451,261 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 53,214 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/24 | Expenditures | 78,782 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/25 | Expenditures | 69,825 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/26 | Expenditures | 82,481 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 79,223 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 81,844 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/29 | Expenditures | 103,762 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 242,466 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 242,248 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 489,456 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/34 | Expenditures | 75,992 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 48,128 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 454,011 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 142,864 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 214,662 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 147,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:13 AM. |