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.) |
20/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 196,537 | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,400 | |||||||
20/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,006,869 | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 12,778 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 82,301 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 55,549 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 7,996 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 82,716 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 15,102 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/41 | Expenditures | 58,320 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/42 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 7,997 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 109,456 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 66,960 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 111,078 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 65,970 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 71,198 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/50 | Expenditures | 41,511 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/51 | Expenditures | 49,906 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/52 | Expenditures | 33,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:56 PM. |