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.) |
22/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 16,438 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 271,542 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,847 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 19,551 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 21,187 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 21,335 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 14,635 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 13,312 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 17,348 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 13,312 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,497 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 21,156 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:59 PM. |