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/1 | Direct Receipts | 1,086,724 | 01/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 209,664 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 112,875 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 93,741 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,043 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,754 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/23 | Expenditures | 23,677 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 6,832 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/25 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/26 | Expenditures | 25,256 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/29 | Expenditures | 63,651 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/30 | Expenditures | 20,206 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 24,258 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:25 AM. |