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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 47,546 | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 32,108 | |||||||
28/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 327,791 | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 72,010 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/39 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 147,754 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/44 | Expenditures | 67,508 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/45 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/50 | Expenditures | 327 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,463 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:13 AM. |