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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,484 | 03/06/2019 | FFC/2019-20/P/26 | Expenditures | 8,624 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/27 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/28 | Expenditures | 19,881 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,772 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,589 | ||||||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,127 | ||||||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/6 | Expenditures | 36,145 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/7 | Expenditures | 60,637 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 11,144 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,313 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,767 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/8 | Expenditures | 88,536 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 31,762 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,852 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 12,556 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 9,156 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/17 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/18 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/19 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:43 AM. |