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.) |
24/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 410,707 | 18/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 40,718 | |||||||
24/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,163,305 | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 41,824 | |||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 41,602 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/3 | Expenditures | 41,411 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 41,285 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 51,802 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 48,588 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/5 | Expenditures | 41,254 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 41,929 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/10 | Expenditures | 152,019 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/9 | Expenditures | 144,815 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/11 | Expenditures | 73,153 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 77,921 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 82,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:14 AM. |