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.) |
09/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,013,874 | 09/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 32,478 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/15 | Expenditures | 39,504 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,797 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/17 | Expenditures | 113,674 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/18 | Expenditures | 19,204 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 172,663 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 183,372 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,134 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 183,372 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,151 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 26,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:17 PM. |