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 | 326 | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,200 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,225 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 27,821 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 29,536 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 14,249 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/29 | Expenditures | 28,244 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/30 | Expenditures | 28,244 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 28,344 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 693 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/32 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/35 | Expenditures | 126,672 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/36 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/38 | Expenditures | 58,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:19 AM. |