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.) |
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 906,916 | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 101,432 | |||||||
25/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 172,170 | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 161,068 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 54,867 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 53,911 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 65,810 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/40 | Expenditures | 72,454 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/41 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/42 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/43 | Expenditures | 16,024 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/44 | Expenditures | 12,306 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,158 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 26,127 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/51 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/52 | Expenditures | 40,118 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/53 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 28,447 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 24,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:40 PM. |