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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 741,162 | 03/11/2019 | FFC/2019-20/P/5 | Expenditures | 209,096 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 140,713 | 03/11/2019 | FFC/2019-20/P/6 | Expenditures | 11,550 | |||||||
30/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,527 | 03/11/2019 | FFC/2019-20/P/7 | Expenditures | 43,580 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/8 | Expenditures | 49,536 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 116,820 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 127,890 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 17,214 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/25 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 32,991 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 40,002 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 881 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/33 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/34 | Expenditures | 8,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:30 PM. |