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 | FFC/2019-20/R/1 | Direct Receipts | 366,964 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 66,062 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 77,792 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,654 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 56,378 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 52,865 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 54,073 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 34,014 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 32,517 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 51,491 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 10,184 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 2,037 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 16,206 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 11,772 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 6,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:09 PM. |