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.) |
21/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 165,073 | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 58,077 | |||||||
21/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 869,491 | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 43,703 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 172,104 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 163,946 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 206,520 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 8,914 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 37,842 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 40,058 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 29,652 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 16,678 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 27,978 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:18 PM. |