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.) |
13/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 37,361 | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 18,820 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 42,619 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/39 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 174,130 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 97,902 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/43 | Expenditures | 389,121 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/44 | Expenditures | 98,078 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/45 | Expenditures | 215,695 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/46 | Expenditures | 244,124 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 392,445 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 404,863 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 306,003 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 369,178 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 162,670 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 181,469 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 184,263 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 244,901 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 97,050 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 62,801 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 97,946 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/59 | Expenditures | 1,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:55 AM. |