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.) |
27/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 859,859 | 03/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 7,522 | |||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 12,621 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 30,505 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/24 | Expenditures | 8,802 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/26 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 13,928 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/22 | Expenditures | 47,335 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/25 | Expenditures | 17,286 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/28 | Expenditures | 12,621 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/29 | Expenditures | 30,732 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/32 | Expenditures | 44,207 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/9 | Expenditures | 15,944 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 38,564 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/14 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/31 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 12,368 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/23 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/27 | Expenditures | 12,022 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 8,111 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/11 | Expenditures | 9,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:25 PM. |