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 | 1,204,347 | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 36,260 | 02/07/2019 | 4THSFC/2019-20/C/1 | 21,900 | ||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 34,316 | 03/07/2019 | 4THSFC/2019-20/C/2 | 17,740 | |||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 23,040 | 04/07/2019 | FFC/2019-20/C/1 | 24,400 | |||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 33,555 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 22,264 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 56,995 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 02/07/2019 | ICDS/2019-20/P/2 | Expenditures | 74,216 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 17,740 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 49,087 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/39 | Expenditures | 7,122 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 78,540 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/41 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 98,936 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:15 PM. |