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 | 419,306 | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | 16/07/2019 | 4THSFC/2019-20/C/1 | 265 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 28,450 | 16/07/2019 | FFC/2019-20/C/2 | 26,454 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,880 | 17/07/2019 | FFC/2019-20/C/1 | 67,419 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 16,215 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 29,629 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 265 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 24,454 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,678 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,334 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 39,594 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 51,060 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 22,816 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,455 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 17,098 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:15 AM. |