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 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,455 | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 60,621 | |||||||
18/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 865,245 | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 3,100 | |||||||
18/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 125,485 | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 3,979 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 5,463 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 20,274 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/56 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 33,881 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/58 | Expenditures | 17,386 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/59 | Expenditures | 125,050 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/60 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/61 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/62 | Expenditures | 42,468 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 30,793 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/64 | Expenditures | 110,966 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:19 PM. |