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/2 | Direct Receipts | 174,096 | 03/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,000 | |||||||
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 917,014 | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 168,227 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/68 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 169,348 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/73 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/74 | Expenditures | 86,760 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/75 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/76 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/77 | Expenditures | 50,120 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/79 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/80 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/82 | Expenditures | 98,466 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/83 | Expenditures | 88,300 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/84 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/85 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/86 | Expenditures | 160,585 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/87 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/88 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:23:43 PM. |