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 | FFC/2019-20/R/3 | Direct Receipts | 18,341 | 01/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/54 | Expenditures | 40,935 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/55 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/65 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/30 | Expenditures | 54,516 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/44 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 120,183 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/47 | Expenditures | 63,945 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/58 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/59 | Expenditures | 7,946 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/60 | Expenditures | 40,391 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/61 | Expenditures | 178,065 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/62 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/34 | Expenditures | 195 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/56 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/57 | Expenditures | 65,865 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/66 | Expenditures | 74,790 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/67 | Expenditures | 75,460 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/31 | Expenditures | 25,653 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/49 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/50 | Expenditures | 21,003 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/51 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/52 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/53 | Expenditures | 36,723 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/63 | Expenditures | 4,467 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/68 | Expenditures | 77,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:50 AM. |