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/3 | Direct Receipts | 87,803 | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 4,700 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 12,389 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 131,800 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 17,293 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 13,066 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:33 AM. |