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.) |
02/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,181 | 01/12/2019 | FFC/2019-20/P/36 | Expenditures | 74,965 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/37 | Expenditures | 50,934 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 15,519 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 15,519 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 162,791 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 15,861 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 15,861 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/44 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 143,113 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/47 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 39,057 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 94,234 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 13,818 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/54 | Expenditures | 50,934 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:47 PM. |