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.) |
03/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 18,518 | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 14,201.6 | 03/12/2019 | 4THSFC/2019-20/C/3 | 2,066,347.4 | ||||
03/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 21,837 | 03/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | 04/12/2019 | PDS/2019-20/C/5 | 61,140 | ||||
03/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 0.2 | 10/12/2019 | FFC/2019-20/C/4 | 2,282,977.6 | ||||
04/12/2019 | PDS/2019-20/R/13 | Direct Receipts | 40,690 | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,657 | 11/12/2019 | NOAPS/2019-20/C/16 | 287,900 | ||||
05/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 311.6 | 11/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 287,200 | |||||||
10/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 589,902 | 25/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 236.4 | |||||||
11/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 287,900 | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,377.6 | |||||||
25/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 34,560 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 23,955 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 227,633 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 44,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:14:45 AM. |