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.) |
07/12/2019 | FFC/2019-20/R/27 | Direct Receipts | 1,300,000 | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 21,935 | |||||||
23/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 245,000 | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 32,976 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 136,505 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 14,467 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/45 | Expenditures | 20,676 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/46 | Expenditures | 31,492 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/47 | Expenditures | 131,548 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/48 | Expenditures | 20,842 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/49 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/50 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/51 | Expenditures | 31,414 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/52 | Expenditures | 135,107 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/53 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/54 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 15,107 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/56 | Expenditures | 22,844 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/57 | Expenditures | 91,867 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/58 | Expenditures | 16,447 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/59 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/60 | Expenditures | 21,209 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/61 | Expenditures | 31,474 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/62 | Expenditures | 136,632 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/63 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/64 | Expenditures | 27,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:09 AM. |