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.) |
25/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,886 | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 73,724 | |||||||
25/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 216,486 | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 90,150 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 73,724 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 90,150 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 106,972 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 106,084 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 49,182 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 34,998 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 34,998 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 49,182 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 34,998 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 64,004 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 92,827 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 61,009 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 59,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:18 AM. |