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.) |
27/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 90,840 | 01/12/2019 | FFC/2019-20/P/55 | Expenditures | 21,268 | |||||||
28/12/2019 | FFC/2019-20/R/26 | Direct Receipts | 1,047,600 | 01/12/2019 | FFC/2019-20/P/56 | Expenditures | 20,462 | |||||||
28/12/2019 | FFC/2019-20/R/27 | Direct Receipts | 11,051 | 01/12/2019 | FFC/2019-20/P/57 | Expenditures | 20,306 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/58 | Expenditures | 85,699 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/59 | Expenditures | 71,656 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/60 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/62 | Expenditures | 7,722 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/64 | Expenditures | 45,370 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/65 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/66 | Expenditures | 48,386 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/67 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/68 | Expenditures | 42,354 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/69 | Expenditures | 7,544 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/70 | Expenditures | 130,525 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/71 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/75 | Expenditures | 5,949 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/76 | Expenditures | 17,083 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/77 | Expenditures | 86,257 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/80 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/81 | Expenditures | 55,646 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/84 | Expenditures | 20,978 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/85 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/87 | Expenditures | 64,076 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/88 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/89 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/90 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/91 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/92 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/93 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/94 | Expenditures | 96,790 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/95 | Expenditures | 20,592 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/96 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/97 | Expenditures | 16,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:30 PM. |