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.) |
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 369,057 | 07/10/2019 | FFC/2019-20/P/32 | Expenditures | 5,355 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/33 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/36 | Expenditures | 26,055 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/37 | Expenditures | 23,257 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/38 | Expenditures | 103,097 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/39 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/40 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/42 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/43 | Expenditures | 28,454 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/44 | Expenditures | 25,273 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/45 | Expenditures | 104,800 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/46 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/48 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/49 | Expenditures | 31,243 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/50 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/51 | Expenditures | 100,477 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/52 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:08 PM. |