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.) |
26/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 86,914 | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 6,378 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 13,789 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 16,876 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 15,286 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 6,272 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 97,781 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 35,192 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 50,515 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 39,102 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 59,466 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 34,266 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 27,895 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 75,261 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 62,651 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 40,291 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:44 PM. |