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.) |
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 384,334 | 01/12/2019 | FFC/2019-20/P/94 | Expenditures | 60,750 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/95 | Expenditures | 195,286 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/96 | Expenditures | 22,522 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/97 | Expenditures | 34,226 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/98 | Expenditures | 118,692 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/99 | Expenditures | 42,514 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/100 | Expenditures | 77,608 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/101 | Expenditures | 51,644 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/102 | Expenditures | 74,350 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/103 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/104 | Expenditures | 55,524 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/105 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/106 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/107 | Expenditures | 41,010 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/108 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/109 | Expenditures | 30,366 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/110 | Expenditures | 28,266 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/111 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/112 | Expenditures | 172,676 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/113 | Expenditures | 216,978 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/114 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:49 PM. |