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/2 | Direct Receipts | 717 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 78,403 | 22/07/2019 | FFC/2019-20/C/1 | 78,403 | ||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 45,870 | 22/07/2019 | FFC/2019-20/C/2 | 45,870 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 47,200 | 23/07/2019 | FFC/2019-20/C/3 | 31,170 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 17,520 | 23/07/2019 | FFC/2019-20/C/4 | 86,205 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 31,170 | 23/07/2019 | FFC/2019-20/C/5 | 18,090 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 86,205 | 23/07/2019 | FFC/2019-20/C/6 | 58,487 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,090 | 23/07/2019 | FFC/2019-20/C/7 | 16,230 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 58,487 | 23/07/2019 | FFC/2019-20/C/8 | 15,649 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,230 | 24/07/2019 | 4THSFC/2019-20/C/3 | 6,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,649 | 24/07/2019 | 4THSFC/2019-20/C/4 | 3,000 | |||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | 24/07/2019 | FFC/2019-20/C/10 | 15,840 | |||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | 24/07/2019 | FFC/2019-20/C/11 | 138,085 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,840 | 24/07/2019 | FFC/2019-20/C/12 | 34,660 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 138,085 | 24/07/2019 | FFC/2019-20/C/9 | 34,560 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 34,660 | 25/07/2019 | FFC/2019-20/C/13 | 30,690 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 34,560 | 25/07/2019 | FFC/2019-20/C/14 | 26,577 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 30,690 | 25/07/2019 | FFC/2019-20/C/15 | 31,877 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 26,577 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 31,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:24 AM. |