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.) |
30/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 422,766 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 62,715 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 66,202 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 40,370 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 78,722 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 32,094 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 48,304 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 25,434 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 94,480 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 55,530 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 6,428 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/24 | Expenditures | 45,606 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/26 | Expenditures | 47,960 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 7,009 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/31 | Expenditures | 7,697 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/32 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:41 PM. |