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.) |
02/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,137 | 02/12/2019 | FFC/2019-20/P/1 | Expenditures | 73,988 | |||||||
02/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 107,583 | 02/12/2019 | FFC/2019-20/P/2 | Expenditures | 34,216 | |||||||
02/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 666,730 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 104,464 | |||||||
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,584 | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 35,672 | |||||||
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 566,668 | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 114,706 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 53,144 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 162,440 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 53,144 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 79,244 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 25,662 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 36,430 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/12 | Expenditures | 82,039 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 46,902 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 167,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:31 PM. |