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/13 | Direct Receipts | 24,657 | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 177,383 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 81,737 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 58,101 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 57,909 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 59,449 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 550,464 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 243,424 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 209,379 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 178,719 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 150,785 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/43 | Expenditures | 58,101 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/44 | Expenditures | 58,775 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/45 | Expenditures | 58,775 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/46 | Expenditures | 19,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:45 PM. |