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.) |
10/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 494,493 | 01/12/2019 | FFC/2019-20/P/61 | Expenditures | 19,440 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/62 | Expenditures | 28,506 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/63 | Expenditures | 28,006 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/64 | Expenditures | 28,406 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/65 | Expenditures | 28,306 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/66 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/67 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/68 | Expenditures | 26,295 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/69 | Expenditures | 26,244 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/70 | Expenditures | 227,316 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/71 | Expenditures | 233,835 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/72 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/74 | Expenditures | 73,813 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/75 | Expenditures | 39,312 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/77 | Expenditures | 30,825 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/78 | Expenditures | 94,050 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/79 | Expenditures | 36,603 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/80 | Expenditures | 17,612 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/81 | Expenditures | 42,345 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/82 | Expenditures | 130,739 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/83 | Expenditures | 51,247 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/84 | Expenditures | 24,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:43 AM. |