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.) |
08/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,702 | 08/09/2019 | FFC/2019-20/P/1 | Expenditures | 24,815 | |||||||
08/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 566,427 | 08/09/2019 | FFC/2019-20/P/2 | Expenditures | 1,540 | |||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/4 | Expenditures | 93,836 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/5 | Expenditures | 45,792 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,434 | ||||||||||
Direct Receipts | 09/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 09/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 90,657 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 28,465 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 163,850 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 168,300 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 69,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:30 PM. |