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.) |
15/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,127 | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 276,300 | |||||||
22/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 272,733 | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 185,320 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 3,993 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 4,627.88 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 10,429.65 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/44 | Expenditures | 9,904.65 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/45 | Expenditures | 11,631.38 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/46 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/47 | Expenditures | 4,915.2 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/48 | Expenditures | 9,904.65 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/49 | Expenditures | 12,202.15 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/50 | Expenditures | 8,636.25 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/51 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/52 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/53 | Expenditures | 2,713.62 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/54 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/55 | Expenditures | 11,444.24 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/56 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:38 AM. |