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.) |
25/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 160.27 | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,250 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/23 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 48,032 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/29 | Expenditures | 23,288 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/32 | Expenditures | 21,396 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,374.7 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 18,185 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 82,110 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/30 | Expenditures | 26,818 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 55,829 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/38 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 17,130 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/44 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/46 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 7,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:43 PM. |