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.) |
02/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,676 | 02/05/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | 17/05/2019 | FFC/2019-20/C/1 | 23,400 | ||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | 30/05/2019 | FFC/2019-20/C/2 | 32,350 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,951 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 64,366 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,108 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 20,416 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 57,575 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 93,154 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 32,457 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 36,212 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/13 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 682 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/16 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/17 | Expenditures | 13,477 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/18 | Expenditures | 28,712 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/19 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/21 | Expenditures | 12,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:18 AM. |