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.) |
06/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 57,313 | 07/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/14 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/17 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/18 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/45 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/49 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/19 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/48 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 126,700 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 398,800 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 390,200 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/20 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/24 | Expenditures | 392,100 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/23 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/46 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/26 | Expenditures | 203,300 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/53 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/25 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:56:08 PM. |