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.) |
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 210,924 | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 29,485 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,110,983 | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 29,275 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 101,108 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 13,905 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/31 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/32 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/33 | Expenditures | 14,674 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/36 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 88,734 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/38 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/39 | Expenditures | 6,694 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/41 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/42 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/43 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/44 | Expenditures | 59,755 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/45 | Expenditures | 59,228 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/46 | Expenditures | 60,113 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/47 | Expenditures | 14,851 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/48 | Expenditures | 140,701 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/49 | Expenditures | 18,499 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/50 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/51 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/52 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/53 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/54 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/55 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/56 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:20 PM. |