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.) |
07/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 218,036 | 06/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 27,700 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 71,844 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 125,992 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 170,359 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/35 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/36 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/37 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 53,584 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 77,044 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/39 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:02 AM. |