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 | 4THSFC/2019-20/R/3 | Direct Receipts | 236,991 | 05/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 24,505 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 56,356 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 46,654 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 35,574 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 29,674 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 37,384 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 44,316 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 6,566 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 84,751 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 910 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 18,601 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 14,353 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 15,734 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 47,008 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 38,723 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 34,030 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 11,241 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,057 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 22,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:55:35 PM. |