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.) |
14/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 297,314 | 14/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,566,036 | 14/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 25,602 | |||||||
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,566,195 | 14/02/2020 | FFC/2019-20/P/1 | Expenditures | 85,034 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/2 | Expenditures | 199,246 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 203,615 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 89,132 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 247,160 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 222,193 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/3 | Expenditures | 130,439 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 134,437 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 126,922 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 32,089 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 146,882 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 71,772 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 168,545 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 210,272 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 175,347 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 208,041 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:56 PM. |