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.) |
18/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 809,440 | 14/02/2020 | SFCIV/2019-20/P/57 | Expenditures | 18,200 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 19/02/2020 | SFCIV/2019-20/P/63 | Expenditures | 899 | ||||||||||
Direct Receipts | 19/02/2020 | SFCIV/2019-20/P/64 | Expenditures | 908 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 18,879 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCIV/2019-20/P/65 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 27/02/2020 | SFCIV/2019-20/P/66 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 27/02/2020 | SFCIV/2019-20/P/67 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 27/02/2020 | SFCIV/2019-20/P/68 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2020 | SFCIV/2019-20/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCIV/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCIV/2019-20/P/71 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:26 PM. |