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.) |
15/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 250,804 | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 22,830 | |||||||
15/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,949 | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 77,180 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 9,277 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 26,525 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 88,100 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 23,134 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 15,823 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 4,606 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/4 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/5 | Expenditures | 14,822 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 28,994 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 3,807 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 60,040 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/28 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/31 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/32 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/33 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:48 PM. |