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 | 4THSFC/2019-20/R/2 | Direct Receipts | 268,419 | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 31,645 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 71,974 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 21,956 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,678 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 29,872 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 7,204 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 16,082 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/45 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/46 | Expenditures | 20,798 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 7,568 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 16,568 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 160,160 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 35,730 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 9,351 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 91,168 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 31,207 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/55 | Expenditures | 24,328 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/56 | Expenditures | 38,813 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/57 | Expenditures | 22,361 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/58 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/59 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/60 | Expenditures | 15,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:01 AM. |