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.) |
14/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 414,351 | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | |||||||
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,439,457 | 22/02/2020 | FFC/2019-20/P/10 | Expenditures | 44,240 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/5 | Expenditures | 198,807 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/6 | Expenditures | 180,441 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/7 | Expenditures | 143,295 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/8 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/9 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 212,665 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 124,159 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 48,095 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 77,214 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 230,145 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 175,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:05 AM. |