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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 524,274 | 01/12/2019 | FFC/2019-20/P/41 | Expenditures | 2,548 | |||||||
31/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 99,536 | 01/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,548 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/43 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 37,329 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,346 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/51 | Expenditures | 46,921 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 148,280 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 44,427 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/65 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/66 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:24 AM. |