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.) |
06/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 298,560 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 32,496 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 175,200 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 34,782 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 11,366 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 37,184 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 72,088 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 93,569 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 68,598 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 22,730 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:56 AM. |