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/5 | Direct Receipts | 6,297 | 01/12/2019 | FFC/2019-20/P/12 | Expenditures | 43,310 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/13 | Expenditures | 58,060 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 46,078 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 33,422 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 27,058 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 54,259 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 43,262 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 30,807 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 22,953 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/23 | Expenditures | 65,318 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 51,709 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 37,297 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 29,862 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,862 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 85,267 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 37,775 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 49,075 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 67,608 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 24,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:39 AM. |