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/1 | Direct Receipts | 20,617 | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 61,034 | |||||||
11/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 56,845 | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 9,366 | |||||||
11/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 303,491 | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 56,038 | |||||||
11/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,996 | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 137,500 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,412 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 78,778 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 177,430 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 81,318 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/69 | Expenditures | 40,897 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/70 | Expenditures | 40,738 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/71 | Expenditures | 102,049 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/72 | Expenditures | 23,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:07 PM. |