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/2 | Direct Receipts | 330,057 | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 111,093 | |||||||
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 853,030 | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,915 | |||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 89,573 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 94,444 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,456 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 37,870 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 124,266 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 26,516 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 199,180 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 61,032 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 33,429 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 38,536 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,498 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 106,220 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 47,058 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 83,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:52 PM. |