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.) |
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,628,025 | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 78,336 | |||||||
15/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 498,924 | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 125,997 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 2,554 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 28,858 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 40,172 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/46 | Expenditures | 20,991 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 63,140 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,435 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/51 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:59 AM. |