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.) |
03/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,436 | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,480 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 11,501 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 13,456 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 7,352 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 960 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 13,238 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/53 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/54 | Expenditures | 13,899 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 7,179 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 19,335 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/59 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/60 | Expenditures | 8,237 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/61 | Expenditures | 31,949 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/62 | Expenditures | 19,772 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/63 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/64 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/65 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/66 | Expenditures | 817 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/67 | Expenditures | 7,796 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/68 | Expenditures | 679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:06 PM. |