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 | 543,087 | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,300 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/33 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,194 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/35 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/36 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/37 | Expenditures | 7,966 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/44 | Expenditures | 41,230 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:58:44 PM. |