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.) |
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,693 | 02/08/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | 02/08/2019 | HY/2019-20/C/3 | 2,000 | ||||
Direct Receipts | 02/08/2019 | SFC/2019-20/P/3 | Expenditures | 15,551 | ||||||||||
Direct Receipts | 02/08/2019 | SFC/2019-20/P/4 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 02/08/2019 | SFC/2019-20/P/5 | Expenditures | 17,466 | ||||||||||
Direct Receipts | 02/08/2019 | SFC/2019-20/P/6 | Expenditures | 15,547 | ||||||||||
Direct Receipts | 02/08/2019 | SFC/2019-20/P/7 | Expenditures | 15,547 | ||||||||||
Direct Receipts | 02/08/2019 | SFC/2019-20/P/8 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 16,014.16 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 200,020.06 | ||||||||||
Direct Receipts | 13/08/2019 | SFC/2019-20/P/9 | Expenditures | 17,421.08 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 8,771.16 | ||||||||||
Direct Receipts | 28/08/2019 | SFC/2019-20/P/10 | Expenditures | 5,346.08 | ||||||||||
Direct Receipts | 28/08/2019 | SFC/2019-20/P/11 | Expenditures | 2,107.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:51 AM. |