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/5 | Direct Receipts | 3,658 | 08/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,059 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/47 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/48 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/49 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 22,606 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/51 | Expenditures | 58,977 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 8,564 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 41,624 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 12,806 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 124,372 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/63 | Expenditures | 4,688 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/64 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/65 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/66 | Expenditures | 24,645 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/68 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:34 PM. |