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.) |
01/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 20,777 | 01/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | 07/08/2019 | FFC/2019-20/C/3 | 8,522 | ||||
08/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 22,991 | 01/08/2019 | FFC/2019-20/P/39 | Expenditures | 9,541 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/40 | Expenditures | 54,516 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/42 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/43 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/44 | Expenditures | 53,520 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/45 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/47 | Expenditures | 39,604 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/48 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/49 | Expenditures | 54,183 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/50 | Expenditures | 60,711 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/53 | Expenditures | 54,516 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/54 | Expenditures | 57,882 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/41 | Expenditures | 8,522 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/55 | Expenditures | 53,277 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/46 | Expenditures | 24,562 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/57 | Expenditures | 41,971 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/58 | Expenditures | 60,348 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/51 | Expenditures | 25,974 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/59 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/60 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/56 | Expenditures | 25,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:28 AM. |