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.) |
07/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,226 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,035 | 01/07/2019 | FFC/2019-20/C/14 | 30,035 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 78,223 | 02/07/2019 | FFC/2019-20/C/15 | 78,223 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 37,510 | 02/07/2019 | FFC/2019-20/C/17 | 37,510 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 124,552 | 02/07/2019 | FFC/2019-20/C/18 | 124,552 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 35,610 | 03/07/2019 | FFC/2019-20/C/19 | 35,610 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 41,170 | 04/07/2019 | FFC/2019-20/C/13 | 41,170 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 38,021 | 04/07/2019 | FFC/2019-20/C/16 | 38,021 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/23 | Expenditures | 98,006 | 04/07/2019 | FFC/2019-20/C/20 | 98,006 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/24 | Expenditures | 56,635 | 04/07/2019 | FFC/2019-20/C/21 | 56,635 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 36,930 | 04/07/2019 | FFC/2019-20/C/22 | 36,930 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/26 | Expenditures | 104,002 | 04/07/2019 | FFC/2019-20/C/23 | 104,002 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/27 | Expenditures | 53,625 | 04/07/2019 | FFC/2019-20/C/24 | 53,625 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/28 | Expenditures | 33,790 | 06/07/2019 | FFC/2019-20/C/25 | 33,790 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/29 | Expenditures | 53,597 | 11/07/2019 | FFC/2019-20/C/26 | 53,597 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/30 | Expenditures | 92,167 | 12/07/2019 | FFC/2019-20/C/27 | 92,167 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 15,571 | 16/07/2019 | FFC/2019-20/C/1 | 15,571 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,738 | 16/07/2019 | FFC/2019-20/C/3 | 18,738 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 49,496 | 16/07/2019 | FFC/2019-20/C/4 | 49,496 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 18,113 | 17/07/2019 | FFC/2019-20/C/2 | 18,113 | |||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,200 | 24/07/2019 | FFC/2019-20/C/5 | 17,600 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:23 AM. |