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/4 | Direct Receipts | 6,624 | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 30,071 | |||||||
28/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 68,996 | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 35,994 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,531 | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 480 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,469 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 480 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 50,846 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 6,104 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/60 | Expenditures | 480 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 47,057 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 59,993 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 480 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 18,673 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 18,673 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:28 AM. |