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.) |
16/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 188,227 | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 75,200 | |||||||
16/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 991,450 | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 88,841 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 88,417 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 13,971 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 43,275 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 44,056 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 37,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:57 PM. |