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.) |
28/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 240,306 | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,503 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 32,277 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 11,462 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 80,476 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 83,938 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/24 | Expenditures | 38,134 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/25 | Expenditures | 84,596 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/26 | Expenditures | 85,986 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 39,952 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/29 | Expenditures | 18,505 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/30 | Expenditures | 8,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:17 AM. |