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.) |
15/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 554,264 | 01/02/2020 | FFC/2019-20/P/69 | Expenditures | 57,680 | |||||||
15/02/2020 | FFC/2019-20/R/22 | Direct Receipts | 2,919,435 | 04/02/2020 | FFC/2019-20/P/70 | Expenditures | 106,981 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/71 | Expenditures | 9,186 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/72 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 27,976 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,779 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 27,609 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/73 | Expenditures | 67,516 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 75,574 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 16,458 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 20,304 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/78 | Expenditures | 33,501 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/79 | Expenditures | 71,835 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 46,013 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/81 | Expenditures | 86,621 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/82 | Expenditures | 90,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:49 PM. |