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 | 393,910 | 17/10/2019 | FFC/2019-20/P/37 | Expenditures | 70,648 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/38 | Expenditures | 12,174 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/39 | Expenditures | 48,023 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 26,277 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/41 | Expenditures | 13,369 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/42 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/48 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/49 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/50 | Expenditures | 503 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/51 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/52 | Expenditures | 2,936 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/53 | Expenditures | 26,387 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/54 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/55 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/56 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/57 | Expenditures | 17,047 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/58 | Expenditures | 19,403 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/59 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/60 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:19 PM. |