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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,484 | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 17,876 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 18,742 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 13,687 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 14,556 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 20,585 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 51,408 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:44:45 AM. |