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.) |
20/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 89,000 | 20/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 70,000 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 398,000 | 20/02/2020 | FFC/2019-20/P/70 | Expenditures | 20,748 | |||||||
20/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 378,000 | 20/02/2020 | FFC/2019-20/P/71 | Expenditures | 28,137 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/72 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/73 | Expenditures | 25,788 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/74 | Expenditures | 25,062 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/75 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/76 | Expenditures | 82,810 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/77 | Expenditures | 24,906 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/78 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/79 | Expenditures | 26,925 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/80 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/81 | Expenditures | 26,878 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/82 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/83 | Expenditures | 118,950 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/84 | Expenditures | 27,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:06 AM. |