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.) |
27/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 148,218 | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 10,400 | |||||||
27/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 780,706 | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 99,373 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 42,887 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 14,084 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 99,184 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 97,214 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 41,595 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 71,017 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 95,383 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/34 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:58 PM. |