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.) |
06/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 160,000 | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 155,760 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 134,890 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,966 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/23 | Expenditures | 44,089 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/27 | Expenditures | 60,604 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30,445 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 120,183 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 185,850 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/29 | Expenditures | 16,428 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 23,982 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 43,512 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/30 | Expenditures | 20,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:45 AM. |