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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 26,681 | 01/05/2019 | FFC/2019-20/P/20 | Expenditures | 99,350 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/21 | Expenditures | 83,020 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/22 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/23 | Expenditures | 99,268 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/24 | Expenditures | 95,979 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/25 | Expenditures | 98,072 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/26 | Expenditures | 97,175 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/38 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/39 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/40 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/41 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/42 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/43 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/44 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/45 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/48 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:50 PM. |