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 | 4THSFC/2019-20/R/1 | Direct Receipts | 19,661 | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/34 | Expenditures | 213,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/36 | Expenditures | 109,934 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/37 | Expenditures | 76,545 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/38 | Expenditures | 47,615 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/39 | Expenditures | 74,966 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/40 | Expenditures | 17,165 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/41 | Expenditures | 55,853 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/42 | Expenditures | 38,731 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/43 | Expenditures | 51,123 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/44 | Expenditures | 33,327 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/45 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/46 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/47 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/48 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/49 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/54 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:25 AM. |