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 | 1,783,224 | 05/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,565 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,454 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,168 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,039 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,014 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,272 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 64,064 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/44 | Expenditures | 23,496 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/46 | Expenditures | 45,035 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/53 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/59 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/43 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/60 | Expenditures | 51,006 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/61 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/64 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/66 | Expenditures | 55,560 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/58 | Expenditures | 117,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:36:43 AM. |