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.) |
08/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,897 | 02/05/2019 | FFC/2019-20/P/21 | Expenditures | 9,850 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 158,592 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 21,162 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/11 | Expenditures | 55,981 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/57 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 27,610 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 112,159 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/18 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/19 | Expenditures | 42,445 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/12 | Expenditures | 35,343 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/56 | Expenditures | 41,924 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/20 | Expenditures | 55,503 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/22 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:04 PM. |