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.) |
18/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 356,227 | 17/12/2019 | FFC/2019-20/P/71 | Expenditures | 98,700 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/72 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/73 | Expenditures | 25,178 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/74 | Expenditures | 26,765 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/75 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/76 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/77 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/78 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/79 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/80 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/81 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/82 | Expenditures | 26,135 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/83 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/84 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/85 | Expenditures | 30,354 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/86 | Expenditures | 32,649 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/87 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/88 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/89 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/90 | Expenditures | 30,996 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/91 | Expenditures | 21,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:43 PM. |