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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 46,043 | 12/12/2019 | FFC/2019-20/P/49 | Expenditures | 148,500 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 187,277 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 56,814 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 84,527 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 210,137 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 210,137 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/30 | Expenditures | 123,190 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/53 | Expenditures | 185,360 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/54 | Expenditures | 227,973 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 249,429 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/56 | Expenditures | 248,804 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/57 | Expenditures | 233,158 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 150,644 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 131,263 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 99,338 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/43 | Expenditures | 93,872 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 101,648 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 127,691 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 94,584 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 165,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:39 PM. |