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 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,744 | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 13,923 | |||||||
06/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 148,933 | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 29,729 | |||||||
06/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,585 | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 24,230 | |||||||
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 784,466 | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 113,492 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 19,046 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 19,046 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 22,662 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 85,491 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 65,271 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 10,263 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 26,094 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 17,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:15 PM. |