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 | 4THSFC/2019-20/R/1 | Direct Receipts | 202,837 | 04/12/2019 | FFC/2019-20/P/56 | Expenditures | 66,570 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/57 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/58 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/59 | Expenditures | 66,570 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/60 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/61 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 64,782 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,777 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,081 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/66 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:12 AM. |