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.) |
02/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,117 | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 139,070 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 34,274 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/19 | Expenditures | 146,862 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/20 | Expenditures | 42,184 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/21 | Expenditures | 179,305 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/22 | Expenditures | 44,468 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/23 | Expenditures | 189,438 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/24 | Expenditures | 47,108 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/25 | Expenditures | 136,155 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/26 | Expenditures | 33,396 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/27 | Expenditures | 116,142 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/28 | Expenditures | 29,352 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/31 | Expenditures | 34,841 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/32 | Expenditures | 10,055 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 37,692 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/36 | Expenditures | 9,617 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/37 | Expenditures | 9,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:31 AM. |