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.) |
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 69,316 | 15/05/2019 | 4THSFC/2019-20/P/26 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 155,966 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/12 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/13 | Expenditures | 74,674 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 67,410 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 29,964 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/9 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/11 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,124 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/15 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/18 | Expenditures | 145,458 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/22 | Expenditures | 145,458 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/26 | Expenditures | 134,686 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/29 | Expenditures | 113,248 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/33 | Expenditures | 115,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:29 AM. |