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.) |
11/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 806,866 | 26/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 133,213 | |||||||
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,153,356 | 26/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 74,625 | |||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,994 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 55,290 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/52 | Expenditures | 209,707 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/53 | Expenditures | 134,752 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/54 | Expenditures | 194,485 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/55 | Expenditures | 128,438 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 218,785 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 192,932 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/58 | Expenditures | 207,796 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/59 | Expenditures | 110,612 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/60 | Expenditures | 214,942 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/61 | Expenditures | 207,917 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 210,964 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/63 | Expenditures | 207,918 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/64 | Expenditures | 198,872 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/65 | Expenditures | 48,152 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/66 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/67 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/68 | Expenditures | 48,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:25 PM. |