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 | 116,217 | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 63,948 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 559 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 68,536 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 25,368 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 54,259 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 646 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:22 PM. |