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.) |
18/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 189,479 | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 25,071 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 25,795 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/53 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/54 | Expenditures | 21,225 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/55 | Expenditures | 22,095 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 29,732 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 29,929 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/65 | Expenditures | 24,938 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/66 | Expenditures | 14,348 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/67 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/68 | Expenditures | 25,227 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/69 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/70 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/71 | Expenditures | 24,938 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/72 | Expenditures | 14,348 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/73 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/74 | Expenditures | 25,227 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/75 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/76 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:07 AM. |