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.) |
28/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 306,789 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,900 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 31,795 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 33,562 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 62,977 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 17,083 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 7,705 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,473 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 32,085 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 27,814 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 18,826 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 41,621 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 16,347 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 16,747 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/29 | Expenditures | 16,907 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/30 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 16,587 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/33 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:18 AM. |