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.) |
25/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 207,085 | 07/12/2019 | FFC/2019-20/P/51 | Expenditures | 93,651 | |||||||
28/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 56,512 | 07/12/2019 | FFC/2019-20/P/52 | Expenditures | 54,414 | |||||||
28/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 156,200 | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 47,780 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 111,652 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 173,934 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/56 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/57 | Expenditures | 136,140 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 69,869 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/61 | Expenditures | 172,591 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/62 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 47,854 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 51,065 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 29,821 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/63 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/64 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:42 AM. |