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.) |
12/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 764,591 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,000 | |||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,750 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 29,000 | |||||||
Direct Receipts | 06/07/2019 | 5THSFC/2019-20/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/07/2019 | 5THSFC/2019-20/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2019 | SDP/2019-20/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 06/07/2019 | SDP/2019-20/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/07/2019 | SDP/2019-20/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 22/07/2019 | 5THSFC/2019-20/P/22 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 23/07/2019 | SDP/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/07/2019 | SDP/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:41 PM. |