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 | 227,000 | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 22,753 | |||||||
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 980,000 | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 29,873 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 84,194 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 49,696 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 13,296 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,155 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 13,296 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,155 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 33,496 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 99,818 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 37,051 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 35,126 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 90,552 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 36,914 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 28,136 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 20,826 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 29,635 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 34,858 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/35 | Expenditures | 33,871 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:00 PM. |