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 | 4THSFC/2019-20/R/1 | Direct Receipts | 597,452 | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 67,235 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 95,407 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 24,866 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 118,815 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 54,119 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 242,976 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 176,145 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 81,257 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 209,230 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 33,862 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:55 PM. |