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/1 | Direct Receipts | 122,259 | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 224 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 21,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:08 PM. |