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.) |
12/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,455 | 02/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 22,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 26,580 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 55,340 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/16 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/14 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 27/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 56,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:01 AM. |