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.) |
02/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 34,500 | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 32,886 | |||||||
07/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,242 | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 40,000 | |||||||
21/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 75,000 | 01/08/2019 | FFC/2019-20/P/36 | Expenditures | 1,742 | |||||||
26/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,568,064 | 01/08/2019 | FFC/2019-20/P/37 | Expenditures | 3,200 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 1,172 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,738 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,427 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,218 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/39 | Expenditures | 3,686 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/40 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/41 | Expenditures | 16,359 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/42 | Expenditures | 4,045 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/43 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/48 | Expenditures | 16,359 | ||||||||||
Direct Receipts | 21/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,437 | ||||||||||
Direct Receipts | 21/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 990 | ||||||||||
Direct Receipts | 21/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 100,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:45 AM. |