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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 52,785 | 02/05/2019 | FFC/2019-20/P/45 | Expenditures | 99,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 92,267 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/77 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/79 | Expenditures | 56,025 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/44 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/52 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/55 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/78 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/81 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/82 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/83 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/84 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/86 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/90 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/87 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/46 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/51 | Expenditures | 52,375 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/59 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/76 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/88 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/85 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/89 | Expenditures | 15,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:13 PM. |