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.) |
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 28,142 | 04/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,709 | |||||||
20/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 65,199 | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 20,691 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 10,736 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 73,244 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/43 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/44 | Expenditures | 11,494 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/45 | Expenditures | 23,961 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 13,741 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 51,024 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 111,271 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:19 AM. |