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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 07/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/36 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,423 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 55,944 | ||||||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/40 | Expenditures | 41,671 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/47 | Expenditures | 57,756 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/46 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/49 | Expenditures | 722.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:34 AM. |