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 | FFC/2019-20/R/1 | Direct Receipts | 1,416,217 | 02/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 29,920 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/20 | Expenditures | 142,642 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/21 | Expenditures | 53,256 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/22 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 23,352 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 52,689 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 35,604 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 79,113 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/38 | Expenditures | 27,678 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/39 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/40 | Expenditures | 16,835 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/35 | Expenditures | 15,456 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/36 | Expenditures | 35,626 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/37 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/32 | Expenditures | 28,643 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/33 | Expenditures | 20,978 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/34 | Expenditures | 12,754 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/29 | Expenditures | 164,298 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/30 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/31 | Expenditures | 51,730 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:32 AM. |