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.) |
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 199,610 | 08/10/2019 | FFC/2019-20/P/11 | Expenditures | 3,058 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 64,385 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 91,226 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 27,490 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 54,743 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 71,268 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 22,519 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 47,589 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 61,443 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 20,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:46 PM. |