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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,610 | 02/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,350 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/25 | Expenditures | 20,739 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/26 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/27 | Expenditures | 43,875 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 6,918 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/13 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/14 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/15 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,826 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/17 | Expenditures | 2,294 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/18 | Expenditures | 4,723 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/19 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 29,234 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,118 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/29 | Expenditures | 10,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:36 PM. |