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 | 64,493 | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,132 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/39 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/40 | Expenditures | 23,946 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/41 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/42 | Expenditures | 17,602 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/43 | Expenditures | 42,191 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 13,399 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/46 | Expenditures | 5,912 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 9,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:36 PM. |