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.) |
28/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,039 | 01/12/2019 | FFC/2019-20/P/5 | Expenditures | 3,510 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/7 | Expenditures | 6,097 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 4,714.92 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,438 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/11 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/12 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,314 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 86,332 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/17 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/19 | Expenditures | 59,137 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,438 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,282 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/22 | Expenditures | 104,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:23 PM. |