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.) |
07/12/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 840 | 07/12/2019 | 5THSFC/2019-20/P/10 | Expenditures | 6,300 | |||||||
07/12/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 826 | 07/12/2019 | 5THSFC/2019-20/P/11 | Expenditures | 2,800 | |||||||
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,401 | 07/12/2019 | 5THSFC/2019-20/P/9 | Expenditures | 2,520 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/1 | Expenditures | 13,455 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/3 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 23/12/2019 | 5THSFC/2019-20/P/12 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 14,053 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 14,053 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:54:22 AM. |