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/4 | Direct Receipts | 93,779 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 49,766 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 44,033 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 46,656 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 46,022 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 21,971 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 16,287 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 47,051 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 12,816 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:10 PM. |