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/4 | Direct Receipts | 142,000 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 73,200 | |||||||
08/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 753,000 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 80,825 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/12 | Expenditures | 156,302 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 31,505 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 143,020 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 25,659 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/22 | Expenditures | 83,956 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/23 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/25 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/26 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/27 | Expenditures | 144,479 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 28,528 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/31 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/32 | Expenditures | 104,888 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/33 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/35 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/36 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/37 | Expenditures | 38,279 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/38 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/39 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/40 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/41 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/42 | Expenditures | 27,345 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/43 | Expenditures | 20,741 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/45 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 128,476 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/47 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:20 AM. |