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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,651,269 | 20/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,681 | |||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,708 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,767 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,838 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,033 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 637 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 538 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/16 | Expenditures | 6,469 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/17 | Expenditures | 342 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/18 | Expenditures | 403 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/19 | Expenditures | 581 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/20 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/21 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/23 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/25 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/26 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/27 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/28 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/29 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/30 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/31 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/32 | Expenditures | 3,903 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/33 | Expenditures | 532 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/34 | Expenditures | 6,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:17 PM. |