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.) |
03/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 337,122 | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 7,830 | |||||||
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,759,895 | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 41,814 | |||||||
17/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,323 | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 26,525 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 61,724 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 20,575 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 61,723 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 140,665 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/68 | Expenditures | 61,723 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/69 | Expenditures | 79,575 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 79,575 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 61,723 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/70 | Expenditures | 26,556 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/71 | Expenditures | 79,669 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/72 | Expenditures | 79,669 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/73 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/74 | Expenditures | 20,526 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/75 | Expenditures | 26,525 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/76 | Expenditures | 119,003 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/77 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/78 | Expenditures | 119,003 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/79 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/80 | Expenditures | 131,933 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/81 | Expenditures | 31,296 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/82 | Expenditures | 131,933 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/83 | Expenditures | 31,296 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/84 | Expenditures | 34,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:51 PM. |