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.) |
05/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,149 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
05/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 202 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/24 | Expenditures | 15,785 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/26 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 15,135 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/30 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/32 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/34 | Expenditures | 15,825 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/36 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/38 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:07 PM. |