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.) |
06/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 110,711 | 04/12/2019 | FFC/2019-20/P/86 | Expenditures | 53,282 | |||||||
06/12/2019 | FFC/2019-20/R/21 | Direct Receipts | 21,529 | 04/12/2019 | FFC/2019-20/P/87 | Expenditures | 14,070 | |||||||
06/12/2019 | FFC/2019-20/R/22 | Direct Receipts | 583,151 | 04/12/2019 | FFC/2019-20/P/88 | Expenditures | 2,100 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/89 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/90 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/91 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/92 | Expenditures | 728 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/93 | Expenditures | 755 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/94 | Expenditures | 101,491 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/95 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/96 | Expenditures | 17,399 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/100 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/101 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/102 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/103 | Expenditures | 364 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/97 | Expenditures | 11,379 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/98 | Expenditures | 17,233 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/99 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 44,290 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/104 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/105 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/106 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:48 PM. |