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.) |
04/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 530,523 | 04/12/2019 | FFC/2019-20/P/78 | Expenditures | 27,300 | |||||||
04/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 58,567 | 04/12/2019 | FFC/2019-20/P/79 | Expenditures | 145,331 | |||||||
05/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 2,794,375 | 04/12/2019 | FFC/2019-20/P/80 | Expenditures | 141,982 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/81 | Expenditures | 135,599 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/82 | Expenditures | 139,998 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/83 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/84 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/85 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/86 | Expenditures | 157,797 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/87 | Expenditures | 64,410 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/88 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/89 | Expenditures | 119,123 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/90 | Expenditures | 70,351 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/91 | Expenditures | 62,955 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/92 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/93 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/94 | Expenditures | 56,559 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/95 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/32 | Expenditures | 580 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/33 | Expenditures | 103,512 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/34 | Expenditures | 84,534 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/35 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/36 | Expenditures | 77,774 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/96 | Expenditures | 155,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:35 AM. |