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.) |
08/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,533 | 14/09/2019 | FFC/2019-20/P/10 | Expenditures | 12,595 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/11 | Expenditures | 49,230 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/12 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/13 | Expenditures | 71,435 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/14 | Expenditures | 34,677 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/15 | Expenditures | 49,334 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,355 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 50,627.33 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 42,918.4 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 30,914.27 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 9,218.48 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 47,343.52 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,564.5 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/25 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/26 | Expenditures | 5,186.48 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/27 | Expenditures | 30,292 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/28 | Expenditures | 13,895.81 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 1,228.8 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/30 | Expenditures | 5,261.55 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/31 | Expenditures | 56,861.84 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/32 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:29 PM. |