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 | 8,397 | 01/08/2019 | FFC/2019-20/P/36 | Expenditures | 7,120 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/37 | Expenditures | 22,717 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/70 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/33 | Expenditures | 35,763 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/44 | Expenditures | 32,060 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/66 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/67 | Expenditures | 6,978 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/45 | Expenditures | 47,901 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/46 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/47 | Expenditures | 28,835 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/48 | Expenditures | 31,038 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/49 | Expenditures | 14,007 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/50 | Expenditures | 27,610 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/51 | Expenditures | 26,819 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/52 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/53 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/54 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/71 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/72 | Expenditures | 29,883 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/73 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 30,733 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/40 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/63 | Expenditures | 34.24 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/35 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:29 PM. |