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.) |
11/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,625 | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,897 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 43,761 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,501 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 18,359 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 7,901 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 15,487 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,933 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 20,716 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 59,992 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,788 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/41 | Expenditures | 35,352 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/43 | Expenditures | 24,267 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/44 | Expenditures | 40,248 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 13,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:26 PM. |