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/5 | Direct Receipts | 10,367 | 13/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,130 | |||||||
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 392,500 | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,324 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 65,510 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 37,093 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 28,809 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 98,294 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 21,714 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 31,193 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 42,793 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/23 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 39,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:37 PM. |