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/2 | Direct Receipts | 452,346 | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 27,239 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 125,230 | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 37,670 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 37,938 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 25,820 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/35 | Expenditures | 27,466 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/36 | Expenditures | 14,176 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/40 | Expenditures | 25,574 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/41 | Expenditures | 26,098 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/42 | Expenditures | 27,253 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/43 | Expenditures | 35,942 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/44 | Expenditures | 38,107 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/45 | Expenditures | 30,502 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/46 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/47 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/48 | Expenditures | 59,097 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/49 | Expenditures | 63,049 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/50 | Expenditures | 46,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:06 PM. |