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.) |
26/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 217,970 | 17/12/2019 | FFC/2019-20/P/37 | Expenditures | 71,566 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/43 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 728 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/60 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/65 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/66 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:22 PM. |