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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 411 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 70,092 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,112 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 12,684 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 12,684 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 32,748 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 10,698 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/30 | Expenditures | 21,142 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 6,011 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 37,511 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 12,234 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/29 | Expenditures | 11,617 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/32 | Expenditures | 14,862 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:37 AM. |