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.) |
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 424,208 | 01/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,933 | |||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,226 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 72,089 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 65,253 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 24,037 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 22,544 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,644 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,824 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,505 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 45,631 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/15 | Expenditures | 73,657 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/16 | Expenditures | 26,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:16 AM. |