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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,600,201 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,465 | |||||||
16/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,000 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,465 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 45,199.5 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 36,647 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,647 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 36,647 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 123,582 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 91,785 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 83,104 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 99,405 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 39,447 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 269,238 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 392,935 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 36,888 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:58 AM. |