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.) |
19/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 120,057 | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 17,000 | |||||||
19/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 632,364 | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 73,626 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,794 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,978 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 58,706 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 54,146 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 29,069 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 46,189 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/54 | Expenditures | 102,134 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 80,005 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 48,321 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 37,622 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 46,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:54 AM. |