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 | 254,274 | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 15,584 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 85,133 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 11,962 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 82,746 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 12,577 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 67,653 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/36 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/37 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/41 | Expenditures | 12,632 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/42 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:42 PM. |