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 | 889,645 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 2,310 | 27/07/2019 | FFC/2019-20/C/1 | 82,744 | ||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 69,545 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 38,145 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,352 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 109,708 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 22,221 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,302 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,667 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,119 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 36,382 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 59,921 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 108,464 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,905 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,651 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/15 | Expenditures | 37,851 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/17 | Expenditures | 70,150 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/18 | Expenditures | 25,336 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 82,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:13:19 PM. |