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.) |
01/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 677,510 | 01/12/2019 | FFC/2019-20/P/37 | Expenditures | 6,700 | |||||||
05/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 51,396 | 01/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,600 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/41 | Expenditures | 25,907 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/42 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/43 | Expenditures | 88,925 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/44 | Expenditures | 24,503 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/45 | Expenditures | 42,717 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/46 | Expenditures | 182,590 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/47 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/48 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 46,870 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 111,035 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 17,066 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/53 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/54 | Expenditures | 11,221 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 163,981 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/56 | Expenditures | 40,222 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/57 | Expenditures | 38,130 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 52,332 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 114,659 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 22,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:47 PM. |