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.) |
02/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,075 | 14/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,267 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 7,826 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 77,034 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,289 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,149 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/19 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 53,638 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 799 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 844 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/6 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/7 | Expenditures | 8,554 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/8 | Expenditures | 84,188 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/9 | Expenditures | 7,006 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 124,725 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/26 | Expenditures | 18,801 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 28,265 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:08 PM. |