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.) |
04/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 78,642 | 03/07/2019 | FFC/2019-20/P/32 | Expenditures | 98,475 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/36 | Expenditures | 98,475 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/39 | Expenditures | 98,475 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/40 | Expenditures | 20,697 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/41 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/42 | Expenditures | 98,475 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/45 | Expenditures | 98,475 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/46 | Expenditures | 20,697 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/48 | Expenditures | 98,475 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/51 | Expenditures | 28,744 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/43 | Expenditures | 20,697 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/49 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 20,697 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/37 | Expenditures | 20,697 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/52 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/53 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/54 | Expenditures | 39,846 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/55 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/56 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/38 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/44 | Expenditures | 14,918 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/47 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/50 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/57 | Expenditures | 11,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:40 AM. |