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.) |
27/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 158,297 | 01/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,200 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/30 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/31 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 69,450 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/41 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 31,465 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/44 | Expenditures | 41,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:53 AM. |