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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,499 | 14/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 24,000 | 14/08/2019 | FFC/2019-20/C/4 | 92,820 | ||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 27 | 14/08/2019 | FFC/2019-20/C/5 | 32,129 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 58,920 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 54,860 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 54,860 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 10,816 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 36,229 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 69,408 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 21,514 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 38,979 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 23,909 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 122,140 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/40 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 61,758 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 11,251 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/43 | Expenditures | 24,326 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/44 | Expenditures | 11,033 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 92,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 32,129 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/47 | Expenditures | 28,539 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 46,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:58 PM. |