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.) |
05/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 19,332 | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 1,770 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 54,889 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,872 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 37,103 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 49,812 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 41,359 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/16 | Expenditures | 37,799 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/17 | Expenditures | 35,616 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/18 | Expenditures | 249,605 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/19 | Expenditures | 248,333 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/20 | Expenditures | 249,156 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/21 | Expenditures | 243,199 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/22 | Expenditures | 232,855 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/23 | Expenditures | 243,658 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:56 PM. |