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.) |
02/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,745 | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 41,910 | 17/07/2019 | FFC/2019-20/C/1 | 41,910 | ||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 69,677 | 17/07/2019 | FFC/2019-20/C/2 | 69,677 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 127,296 | 17/07/2019 | FFC/2019-20/C/3 | 127,296 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 80,600 | 24/07/2019 | FFC/2019-20/C/22 | 123,400 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 123,400 | 24/07/2019 | FFC/2019-20/C/4 | 61,778 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 16,470 | 24/07/2019 | FFC/2019-20/C/5 | 21,240 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 61,778 | 24/07/2019 | FFC/2019-20/C/7 | 80,600 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,240 | 29/07/2019 | FFC/2019-20/C/10 | 118,012 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 129,620 | 29/07/2019 | FFC/2019-20/C/11 | 225,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 118,012 | 29/07/2019 | FFC/2019-20/C/12 | 22,530 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 225,000 | 29/07/2019 | FFC/2019-20/C/13 | 18,090 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,530 | 29/07/2019 | FFC/2019-20/C/14 | 131,089 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 18,090 | 29/07/2019 | FFC/2019-20/C/15 | 48,138 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 131,089 | 29/07/2019 | FFC/2019-20/C/16 | 39,330 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 48,138 | 29/07/2019 | FFC/2019-20/C/17 | 18,420 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 39,330 | 29/07/2019 | FFC/2019-20/C/18 | 67,300 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,970 | 29/07/2019 | FFC/2019-20/C/20 | 6,970 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 18,420 | 29/07/2019 | FFC/2019-20/C/9 | 129,620 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 67,300 | 31/07/2019 | 4THSFC/2019-20/C/4 | 38,731 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 38,731 | 31/07/2019 | 4THSFC/2019-20/C/5 | 14,000 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 180,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:53 AM. |