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.) |
11/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 70,873 | 04/05/2019 | FFC/2019-20/P/103 | Expenditures | 36 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/27 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/28 | Expenditures | 156,396 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/29 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/30 | Expenditures | 147,939 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/31 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/51 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/80 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/90 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/91 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/98 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/94 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/95 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/32 | Expenditures | 151,696 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/79 | Expenditures | 48,160 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/96 | Expenditures | 31,757 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/49 | Expenditures | 43,939 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/88 | Expenditures | 81,386 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/92 | Expenditures | 43,451 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/93 | Expenditures | 33,980 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/99 | Expenditures | 63,624 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/100 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/36 | Expenditures | 12,266 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/37 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/50 | Expenditures | 60,636 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 13,484 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/89 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/101 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/33 | Expenditures | 8,849 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/35 | Expenditures | 53,776 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,678 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/162 | Expenditures | 62,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:50 PM. |