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.) |
14/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,848 | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 93,456 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 66,187.9 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 39,658 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 19,818 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 10,822 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 26,142 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 74,938 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 9,836 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 94,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:56:23 AM. |