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.) |
04/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,658 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 380,000 | 02/07/2019 | FFC/2019-20/C/1 | 250,000 | ||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 95,151 | 04/07/2019 | 4THSFC/2019-20/C/1 | 100,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 52,000 | 04/07/2019 | FFC/2019-20/C/2 | 106,290 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 213,029 | 04/07/2019 | FFC/2019-20/C/3 | 90,650 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 48,800 | 04/07/2019 | FFC/2019-20/C/4 | 95,550 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 72,000 | 07/07/2019 | FFC/2019-20/C/5 | 112,669 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 55,793 | 07/07/2019 | FFC/2019-20/C/6 | 90,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 36,190 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 36,112 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 38,130 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 74,684 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 70,276 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 79,647 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 57,433 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 96,030 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 63,285 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 123,782 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 90,090 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 116,378 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 71,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:27 AM. |