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 | 327 | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 23,250 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,328 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,244 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,693 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 17,696 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 54,551 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 77,560 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 69,299 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 65,642 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 47,928 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 90,970 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,248 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 30,530 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 107,681 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 31,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:04 AM. |