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 | 2,774,589 | 05/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 70,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 69,041 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 59,715 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/32 | Expenditures | 49,804 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/33 | Expenditures | 49,804 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/34 | Expenditures | 49,804 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 11,193 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:07 AM. |