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.) |
20/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,000 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 24,862 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,649 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 170,073 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,583 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 151,176 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,767 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,735 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,093 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 34,075 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 176,372 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/17 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/18 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/19 | Expenditures | 31,864 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/20 | Expenditures | 230,040 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/21 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/22 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/23 | Expenditures | 31,864 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/24 | Expenditures | 230,040 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/25 | Expenditures | 115,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:55 AM. |