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.) |
14/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1.22 | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 40,073 | |||||||
14/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,811 | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,776 | |||||||
14/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,187 | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 36,880 | |||||||
14/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 88,881 | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 49,131 | |||||||
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 399,183 | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 45,006 | |||||||
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 464,020 | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,424 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 38,269 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 49,161 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 21,798 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 45,494 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 40,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:00 PM. |