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.) |
26/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,608 | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 83,161 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 92,181 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 33,434 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 31,298 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 33,929 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/45 | Expenditures | 30,429 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 31,654 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,241.9 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,061 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:21 AM. |