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.) |
13/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 17,386 | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 10,200 | |||||||
13/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 83,580 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 728 | |||||||
13/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,517 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 11,188 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,152 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 660 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 4,299 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 74,592 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 15,067 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,554 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 6,111 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 682 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:45 AM. |