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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 666,966 | 04/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,145 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,097 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/19 | Expenditures | 22,073 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 27,256 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 34,436 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:32 AM. |