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.) |
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 173,995 | 09/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 916,484 | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 28,908 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 33,257 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 92,476 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 29,191 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 38,513 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 110,977 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 17,172 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 60,465 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 75,088 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 93,860 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 20,914 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 28,104 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/34 | Expenditures | 93,860 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 32,835 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 28,425 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 80,275 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/38 | Expenditures | 27,941 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 24,087 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 91,958 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 26,581 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 25,621 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:22 PM. |