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/3 | Direct Receipts | 14,154 | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 26,890 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 41,810 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,843 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 37,940 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,561 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 20,795 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/33 | Expenditures | 125,334 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/34 | Expenditures | 112,171 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/35 | Expenditures | 83,383 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 100,359 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 66,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:32 PM. |