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.) |
28/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,076 | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 25,130 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 658,797 | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 104,431 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 28,203 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 101,813 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 21,406 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 29,095 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 103,344 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 12,436 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 114,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:23 AM. |