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/9 | Direct Receipts | 50,000 | 04/12/2019 | FFC/2019-20/P/68 | Expenditures | 127,646 | |||||||
14/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 51 | 07/12/2019 | FFC/2019-20/P/69 | Expenditures | 4,935 | |||||||
14/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 272,575 | 07/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,842 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/71 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/72 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/73 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/74 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/75 | Expenditures | 48,440 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/76 | Expenditures | 42,573 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/77 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/78 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/79 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/80 | Expenditures | 37,138 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/81 | Expenditures | 171,477 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/82 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 60,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:35 PM. |