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.) |
05/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 199,352 | 09/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,475 | |||||||
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,051,346 | 09/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,188 | |||||||
Direct Receipts | 09/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 09/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 09/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 09/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 102,375 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 21,112 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 8,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:12 PM. |