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.) |
21/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 839,095 | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,500 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/43 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/44 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/45 | Expenditures | 50,513 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/46 | Expenditures | 123,664 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/47 | Expenditures | 27,216 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/48 | Expenditures | 51,042 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:27 AM. |