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.) |
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 51,099 | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 20,600 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 78,436 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 77,414 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 21,252 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,917 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 6,598 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/52 | Expenditures | 42,607 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/53 | Expenditures | 47,370 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/54 | Expenditures | 52,185 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,594 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/56 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/57 | Expenditures | 24,726 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/58 | Expenditures | 68,564 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/59 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/60 | Expenditures | 7,468 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/61 | Expenditures | 68,083 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/62 | Expenditures | 48,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:03 AM. |