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 | 219,036 | 03/12/2019 | FFC/2019-20/P/71 | Expenditures | 11,815 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 737,335 | 03/12/2019 | FFC/2019-20/P/72 | Expenditures | 54,781 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/73 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/74 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/75 | Expenditures | 36,194 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/76 | Expenditures | 24,404 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/77 | Expenditures | 13,286 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/78 | Expenditures | 26,089 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/79 | Expenditures | 17,358 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/80 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/81 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/82 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/83 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/86 | Expenditures | 4,319 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/87 | Expenditures | 31,052 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/88 | Expenditures | 130,954 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/89 | Expenditures | 29,852 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/90 | Expenditures | 18,156 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/91 | Expenditures | 81,588 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/92 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/93 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/94 | Expenditures | 25,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:49 AM. |