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 | FFC/2019-20/R/4 | Direct Receipts | 2,921,902 | 05/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 226,310 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 144,216 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 66,836 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 215,224 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 146,480 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 103,783 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 245,680 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 244,972 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 245,112 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 96,136 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/41 | Expenditures | 248,916 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/42 | Expenditures | 243,090 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:48 PM. |