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.) |
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 126,268 | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 96,922 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 29,436 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 162,165 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 32,154 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 138,964 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:18 PM. |