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.) |
06/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,044 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 21,080 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 59,757 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 57,166 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 64,442 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 49,367 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 66,446 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 40,994 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,587 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 25,002 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:52 PM. |