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.) |
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,300,356 | 02/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/114 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/115 | Expenditures | 10,865 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/116 | Expenditures | 18,836 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/117 | Expenditures | 96,397 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/118 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/119 | Expenditures | 14,267 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/120 | Expenditures | 24,761 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/121 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/122 | Expenditures | 51,418 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/123 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/124 | Expenditures | 11,799 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/125 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/126 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/127 | Expenditures | 38,869 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/128 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/129 | Expenditures | 11,799 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/130 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/131 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/132 | Expenditures | 38,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:47 PM. |