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.) |
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 691,466 | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 33,280 | |||||||
03/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 131,274 | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,079 | |||||||
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,756 | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 86,736 | |||||||
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,710 | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 14,580 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/39 | Expenditures | 54,402 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 12,998 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/41 | Expenditures | 7,993 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 38,175 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 15,795 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 79,710 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 71,064 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,733 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 9,065 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 60,348 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 23,230 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 15,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:32:22 PM. |