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.) |
13/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 862,264 | 06/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 13,246 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 22,234 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 25,474 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,582 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 236,065 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,442 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 102,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:05:09 AM. |