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.) |
20/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 604,594 | 20/12/2019 | FFC/2019-20/P/100 | Expenditures | 58,660 | |||||||
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,184,560 | 20/12/2019 | FFC/2019-20/P/101 | Expenditures | 158,752 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/102 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/103 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/99 | Expenditures | 39,662 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/108 | Expenditures | 177,187 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/109 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/110 | Expenditures | 55,593 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/111 | Expenditures | 248,050 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/112 | Expenditures | 55,530 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/113 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/114 | Expenditures | 72,113 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/115 | Expenditures | 109,263 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/116 | Expenditures | 72,705 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/117 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/118 | Expenditures | 177,460 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/119 | Expenditures | 36,610 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/120 | Expenditures | 59,136 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/121 | Expenditures | 48,186 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/122 | Expenditures | 51,072 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/123 | Expenditures | 69,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:44 PM. |