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.) |
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 66,285 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 49,450 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/36 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/37 | Expenditures | 13,874 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/47 | Expenditures | 61,215 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/48 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/49 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/50 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/51 | Expenditures | 6,543 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/52 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/53 | Expenditures | 37,656 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/38 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/39 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/40 | Expenditures | 2,711 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/38 | Expenditures | 86,728 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/43 | Expenditures | 10,096 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/44 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/54 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/55 | Expenditures | 12,194 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/56 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/57 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/58 | Expenditures | 5,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:09 PM. |