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.) |
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,472,432 | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,766 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/68 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/69 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/71 | Expenditures | 12,043 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,137 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,818 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,489 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/72 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/73 | Expenditures | 17,078 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/74 | Expenditures | 17,208 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/75 | Expenditures | 17,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:12 PM. |