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.) |
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,499 | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 580,295 | |||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 252,922 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 44,593 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 11,123 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 69,396 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 238,473 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 192,094 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 126,357 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 81,589 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 70,418 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 61,724 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,663 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 4,377 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:54 AM. |