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 | 1,412 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 34,585 | 08/07/2019 | FFC/2019-20/C/1 | 34,585 | ||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,295 | 08/07/2019 | FFC/2019-20/C/2 | 11,295 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 47,100 | 08/07/2019 | FFC/2019-20/C/3 | 47,100 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,665 | 08/07/2019 | FFC/2019-20/C/4 | 15,665 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 34,980 | 08/07/2019 | FFC/2019-20/C/6 | 34,980 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,385 | 08/07/2019 | FFC/2019-20/C/7 | 12,385 | |||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,090 | 09/07/2019 | 4THSFC/2019-20/C/1 | 16,090 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29,000 | 10/07/2019 | 4THSFC/2019-20/C/5 | 29,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 29,515 | 10/07/2019 | FFC/2019-20/C/10 | 29,515 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,427 | 10/07/2019 | FFC/2019-20/C/12 | 29,427 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 36,000 | 10/07/2019 | FFC/2019-20/C/13 | 36,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 90,450 | 10/07/2019 | FFC/2019-20/C/9 | 90,450 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 38,860 | 19/07/2019 | FFC/2019-20/C/11 | 38,860 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 14,312 | 19/07/2019 | FFC/2019-20/C/16 | 14,312 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 21,805 | 19/07/2019 | FFC/2019-20/C/5 | 21,805 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,452 | 19/07/2019 | FFC/2019-20/C/8 | 16,452 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 57,370 | 30/07/2019 | FFC/2019-20/C/17 | 57,370 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 22,042 | 30/07/2019 | FFC/2019-20/C/18 | 22,042 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 49,595 | 31/07/2019 | FFC/2019-20/C/14 | 49,595 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 70,000 | 31/07/2019 | FFC/2019-20/C/15 | 70,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 23,650 | 31/07/2019 | FFC/2019-20/C/20 | 23,650 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 9,110 | 31/07/2019 | FFC/2019-20/C/21 | 9,110 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 16,620 | 31/07/2019 | FFC/2019-20/C/23 | 16,620 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,560 | 31/07/2019 | FFC/2019-20/C/24 | 6,560 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 40,145 | 31/07/2019 | FFC/2019-20/C/26 | 40,145 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 15,667 | 31/07/2019 | FFC/2019-20/C/27 | 15,667 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/29 | Expenditures | 59,928 | 31/07/2019 | FFC/2019-20/C/29 | 59,928 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/30 | Expenditures | 12,660 | 31/07/2019 | FFC/2019-20/C/30 | 12,660 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 34,615 | 31/07/2019 | FFC/2019-20/C/32 | 34,615 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/32 | Expenditures | 9,450 | 31/07/2019 | FFC/2019-20/C/33 | 9,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:18 PM. |