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.) |
04/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 110,174 | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 34,104 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 32,835 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 143,316 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/46 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/53 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/54 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/57 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:41 AM. |