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/3 | Direct Receipts | 6,791 | 03/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | 23/07/2019 | FFC/2019-20/C/3 | 23,926 | ||||
06/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,144,729 | 06/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 20,000 | 23/07/2019 | FFC/2019-20/C/4 | 45,332 | ||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 63,669 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 60,543 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 33,642 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 64,031 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 59,757 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 33,978 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 26,927 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 15,073 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 61,215 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 23,926 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 45,332 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 33,578 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 53,665 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/28 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/34 | Expenditures | 26,927 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:42 AM. |