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.) |
23/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 618,961 | 02/10/2019 | FFC/2019-20/P/40 | Expenditures | 240,930 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/41 | Expenditures | 19,796 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/42 | Expenditures | 16,903 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/44 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/45 | Expenditures | 244,941 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/46 | Expenditures | 61,602 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/47 | Expenditures | 78,455 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/54 | Expenditures | 28,574 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/56 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/61 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/62 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/66 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:34 PM. |