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.) |
12/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,397 | 12/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/38 | Expenditures | 870 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/40 | Expenditures | 870 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/41 | Expenditures | 10,323 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/43 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/44 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/45 | Expenditures | 580 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/49 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/51 | Expenditures | 43,327 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/52 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/53 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/58 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/59 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/63 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/64 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/67 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:27 AM. |