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.) |
08/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 126,828 | 08/12/2019 | FFC/2019-20/P/28 | Expenditures | 20,700 | |||||||
08/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 681 | 08/12/2019 | FFC/2019-20/P/29 | Expenditures | 24,600 | |||||||
08/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 668,041 | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 35,350 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 41,110 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 37,690 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 37,690 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 53,898 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/46 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:59 PM. |