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.) |
09/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,282 | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,840 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 21,252 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 163,280 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,428 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 12,118 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 23,288 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 23,288 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 24,667 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 58,519 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 35,636 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 30,016 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 68,987 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 46,460 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/25 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/27 | Expenditures | 42,788 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/28 | Expenditures | 28,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:55 PM. |