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 | 171,803 | 09/10/2019 | FFC/2019-20/P/24 | Expenditures | 75,858 | 09/10/2019 | 4THSFC/2019-20/C/1 | 371.7 | ||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 17,535 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/28 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 14,583 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/31 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 111,010 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/33 | Expenditures | 26,060 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/34 | Expenditures | 43,830 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/36 | Expenditures | 74,315 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/38 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/39 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/33 | Expenditures | 371 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/40 | Expenditures | 56,833 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/41 | Expenditures | 45,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:59 AM. |