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.) |
09/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,400 | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 52,500 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 134,832 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/33 | Expenditures | 299,880 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 421 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 131,920 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 294,525 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 28,016 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 26,416 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/44 | Expenditures | 26,924 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 26,924 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 25,067 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 27,834 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 21,193 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 113,620 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 17,083 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 103,740 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/43 | Expenditures | 23,407 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 22,882 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 106,640 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/47 | Expenditures | 20,511 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/52 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,493 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/55 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:55 PM. |