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.) |
03/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,466 | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,848 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 25,144 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,869 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,427 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 23,858 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 15,666 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 76,124 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 31,878 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 102,044 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 26,964 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 115,227 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 115,227 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 116,961 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 27,103 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 27,095 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 17,453 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 28,330 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 354 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/32 | Expenditures | 7,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:32 PM. |