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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 72,829 | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 77,250 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 15,592 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 16,034 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 31,367 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 43,980 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 44,344 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 5,596 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 6,904 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 25,762 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 18,346 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 3,924 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/34 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/35 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:22 PM. |