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.) |
28/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 323,522 | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 74,018 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 36,189 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 31,624 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 56,311 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 27,543 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 23,416 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 34,242 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 21,653 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,322 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 44,299 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 12,289 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/47 | Expenditures | 59,719 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/50 | Expenditures | 99,979 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/51 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/52 | Expenditures | 61,047 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/53 | Expenditures | 15,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:13 AM. |