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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,363 | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,150 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/29 | Expenditures | 77,436 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 92,856 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 77,436 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/35 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/36 | Expenditures | 76,002 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/37 | Expenditures | 92,697 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/38 | Expenditures | 74,375 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/39 | Expenditures | 76,480 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/40 | Expenditures | 92,697 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/41 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/42 | Expenditures | 76,719 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/43 | Expenditures | 92,803 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/44 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/45 | Expenditures | 76,480 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/46 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/47 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/48 | Expenditures | 76,480 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/50 | Expenditures | 54,775 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/51 | Expenditures | 166,549 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/52 | Expenditures | 22,931 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/53 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/54 | Expenditures | 112,266 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/55 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/49 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:34 PM. |