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.) |
02/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,727 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
02/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,148 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 72,821 | |||||||
02/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 53,317 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 24,396 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 20,928 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/32 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/33 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/34 | Expenditures | 4,619 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/36 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/37 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/49 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/50 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/52 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/54 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/56 | Expenditures | 2,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:19 AM. |