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 | OWN/2019-20/R/1 | Direct Receipts | 577 | 06/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 15,235 | 08/07/2019 | FFC/2019-20/C/2 | 44,945 | ||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,435 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,979 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 34,013 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,902 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 115,211 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 139,795 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,796 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 53,347 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/33 | Expenditures | 14,862 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/34 | Expenditures | 5,713 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/35 | Expenditures | 11,143 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,045 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:07 PM. |