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/4 | Direct Receipts | 8,326 | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 100,052 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 23,058 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 35,235 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 108,529 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 24,454 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 37,560 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 116,520 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 25,326 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 61,445 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 13,818 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 20,735 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,049 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,995 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,901 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 11,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:21 PM. |