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/6 | Direct Receipts | 927,115 | 26/02/2020 | FFC/2019-20/P/61 | Expenditures | 176,277 | |||||||
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,214,878 | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 126,061 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/63 | Expenditures | 171,674 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/64 | Expenditures | 218,442 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/65 | Expenditures | 216,900 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/66 | Expenditures | 198,983 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/67 | Expenditures | 140,714 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/68 | Expenditures | 18,502 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/69 | Expenditures | 19,084 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/70 | Expenditures | 21,684 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/71 | Expenditures | 6,032 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/72 | Expenditures | 6,032 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/73 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/74 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:54 AM. |