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.) |
31/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,643 | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 22,272 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 68,105 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 72,610 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 56,091 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 50,740 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 95,836 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 798 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 51,894 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,739 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 19,745 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/21 | Expenditures | 19,745 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 19,639 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 19,739 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/26 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:32 AM. |