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.) |
14/05/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 28,896 | 02/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 36,750 | |||||||
14/05/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 97,980 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,750 | |||||||
31/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 2,243 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 13,250 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,604 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 16,750 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/11 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/12 | Expenditures | 22,090 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/13 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/14 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/15 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,275 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 17,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:56 PM. |