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.) |
02/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 25,500 | 08/08/2019 | 3SFC/2019-20/P/10 | Expenditures | 14,649 | |||||||
Direct Receipts | 08/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 814 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 528 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 220 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 28,784 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,939 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/18 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,738 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 8,738 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/21 | Expenditures | 8,738 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/22 | Expenditures | 594 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/23 | Expenditures | 814 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/24 | Expenditures | 814 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/25 | Expenditures | 814 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/26 | Expenditures | 748 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/27 | Expenditures | 748 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/28 | Expenditures | 748 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/29 | Expenditures | 5,762 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/30 | Expenditures | 5,762 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,762 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/5 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:58 PM. |