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.) |
06/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 3,235,825 | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 17,463 | |||||||
08/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 614,234 | 03/12/2019 | FFC/2019-20/P/60 | Expenditures | 17,484 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/61 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/62 | Expenditures | 105,045 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/63 | Expenditures | 20,942 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/64 | Expenditures | 158,783 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/65 | Expenditures | 118,869 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/66 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/67 | Expenditures | 30,432 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/68 | Expenditures | 96,135 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/69 | Expenditures | 154,306 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/70 | Expenditures | 31,137 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/71 | Expenditures | 207,536 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/72 | Expenditures | 204,769 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/73 | Expenditures | 33,388 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/74 | Expenditures | 40,954 | ||||||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 31,830 | ||||||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 43,246 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/75 | Expenditures | 164,010 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/76 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/77 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/78 | Expenditures | 79,310 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/79 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/80 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 83,010 | ||||||||||
Direct Receipts | 13/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 8,301 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/82 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:16 AM. |