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.) |
19/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 368,083 | 19/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 69,384 | |||||||
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,881,733 | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 60,591 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 53,867 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 174,231 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 174,231 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 84,813 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 201,440 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 66,512 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 75,068 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,492 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 74,709 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 129,748 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 122,920 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 77,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:44 PM. |