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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 633 | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,150 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 332,482 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 104,821 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 162,840 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 46,520 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 379,200 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/33 | Expenditures | 35,892.5 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:45 AM. |