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.) |
07/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 26,768 | 03/07/2019 | FFC/2019-20/P/74 | Expenditures | 28,209 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/45 | Expenditures | 42,232 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/46 | Expenditures | 149,940 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/36 | Expenditures | 92,300 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/37 | Expenditures | 39,728 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/41 | Expenditures | 225,715 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/42 | Expenditures | 51,686 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/68 | Expenditures | 52,596 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/69 | Expenditures | 132,565 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/38 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/70 | Expenditures | 77,094 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 35,244 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/30 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/43 | Expenditures | 102,503 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/71 | Expenditures | 86,661 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/47 | Expenditures | 22,626 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/48 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/32 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/33 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/49 | Expenditures | 87,286 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/50 | Expenditures | 216,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:57 AM. |