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.) |
13/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 238,909 | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 84,380 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 262,147 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 125,362 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 117,461 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 255,803 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 94,043 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,667 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/46 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,511 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 29,904 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 22,891 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 25,013 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:27 AM. |