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.) |
11/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 358,740 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 134,394 | |||||||
11/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 48,562 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 28,574 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 141,430 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 145,427 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 136,056 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 28,938 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 142,260 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 29,302 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 192,046 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 37,492 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 193,535 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 38,301 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 142,780 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 29,204 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/46 | Expenditures | 33,978 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/47 | Expenditures | 33,565 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/48 | Expenditures | 126,565 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/49 | Expenditures | 25,802 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 18,732 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 24,362 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/53 | Expenditures | 25,067 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/54 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/55 | Expenditures | 28,112 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/56 | Expenditures | 35,731 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/57 | Expenditures | 35,684 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/58 | Expenditures | 140,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:07 AM. |