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.) |
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 967,580 | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 156,114 | |||||||
19/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 203,963 | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 47,792 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 33,811 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/43 | Expenditures | 49,097 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 43,708 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 46,875 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/47 | Expenditures | 15,324 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/49 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/50 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 30,797 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 15,316 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,991 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,612 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 128,197 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 32,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:36:56 AM. |