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.) |
12/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 330,426 | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 140,950 | |||||||
12/02/2020 | FFC/2019-20/R/40 | Direct Receipts | 1,740,411 | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 260,961 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 93,194 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 95,571 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,673 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 37,308 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/70 | Expenditures | 101,398 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/71 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/73 | Expenditures | 31,126 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 103,380 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 66,870 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 93,622 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 60,913 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 15,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:45 AM. |