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.) |
02/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 156,322 | 02/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,626 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/21 | Expenditures | 3,633 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/23 | Expenditures | 44,971 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 150,851 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 37,151 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 33,620 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 148,753 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 45,365 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 152,895 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 42,628 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 36,568 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 27,026 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 63,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:05 AM. |