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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,937 | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 27,800 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 23,466 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 23,436 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 20,946 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/42 | Expenditures | 71,308 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/43 | Expenditures | 12,587 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/44 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/45 | Expenditures | 98,454 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 23,407 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 17,133 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/12 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/15 | Expenditures | 46,149 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/16 | Expenditures | 36,844 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/18 | Expenditures | 37,419 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/22 | Expenditures | 35,805 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/29 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:00 AM. |