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/3 | Direct Receipts | 7,969 | 01/08/2019 | FFC/2019-20/P/39 | Expenditures | 21,126 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/40 | Expenditures | 163,548 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/43 | Expenditures | 70,035 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/33 | Expenditures | 14,739 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/41 | Expenditures | 25,156 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/44 | Expenditures | 46,697 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 28,161 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 21,479 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/45 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/46 | Expenditures | 14,576 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/47 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/48 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/49 | Expenditures | 19,172 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/50 | Expenditures | 8,986 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/51 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:33 PM. |