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.) |
23/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 303,100 | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 33,723 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 17,257 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,786 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 10,844 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 69,854 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/23 | Expenditures | 29,436 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 24,021 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 69,854 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 171,125 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 41,678 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 112,996 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 47,307 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 39,846 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 39,141 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:44:31 AM. |