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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,338 | 14/07/2019 | FFC/2019-20/P/32 | Expenditures | 54,800 | 20/07/2019 | FFC/2019-20/C/5 | 19,384 | ||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/33 | Expenditures | 42,500 | 24/07/2019 | FFC/2019-20/C/1 | 13,175 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 57,750 | 26/07/2019 | FFC/2019-20/C/4 | 32,676 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/27 | Expenditures | 36,050 | 28/07/2019 | FFC/2019-20/C/6 | 16,380 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/28 | Expenditures | 62,658 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/29 | Expenditures | 34,072 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/36 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/37 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 42,305 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,931 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 60,731 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,384 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 16,028 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 32,676 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 34,072 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 51,458 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/22 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/23 | Expenditures | 61,813 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/24 | Expenditures | 3,056 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/25 | Expenditures | 12,138 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:48 AM. |