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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 998,413 | 01/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 53,607 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 53,607 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 53,607 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 53,607 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/14 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 53,607 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 17,528 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 17,443 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 17,443 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/18 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/23 | Expenditures | 124,988 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/24 | Expenditures | 129,362 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/25 | Expenditures | 127,995 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/26 | Expenditures | 124,988 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/22 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:15 PM. |