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.) |
29/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 299,115 | 13/10/2019 | FFC/2019-20/P/10 | Expenditures | 12,242 | |||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/11 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/12 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/13 | Expenditures | 12,434 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/15 | Expenditures | 12,242 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/16 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/17 | Expenditures | 12,053 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/18 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/5 | Expenditures | 348,979 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/6 | Expenditures | 358,766 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/7 | Expenditures | 544,671 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/8 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/9 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 44,210 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 64,180 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 24,518 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 23,842 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 23,859 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 25,452 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 24,813 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 25,452 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:56 AM. |