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 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,506 | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 56,528 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,486 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 37,466 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 38,934 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 39,872 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 59,161 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 57,898 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 66,627 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 75,368 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 97,993 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 45,612 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/35 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 9,837 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 80,818 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 16,828 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/37 | Expenditures | 39,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:47 PM. |