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 | 4THSFC/2019-20/R/1 | Direct Receipts | 631 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 42,600 | 02/07/2019 | FFC/2019-20/C/1 | 25,990 | ||||
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 619,190 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,990 | 19/07/2019 | FFC/2019-20/C/2 | 16,680 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,549 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,337 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 673 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,576 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/15 | Expenditures | 16,518 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/16 | Expenditures | 57,489 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 24,253 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 76,818 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,694 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 85,589 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 9,247 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/27 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:46 AM. |