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.) |
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,683 | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 19,430 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,791 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 27,778 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 49,606 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 49,686 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 9,533 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 41,496 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 49,604 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 49,617 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 49,617 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,966 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 39,676 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:24 AM. |