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 | 991,917 | 01/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,140 | |||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 40,270 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/28 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 91,916 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 7,806 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 32,382 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 157,382 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/30 | Expenditures | 28,752 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/32 | Expenditures | 32,018 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 131,287 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 6,532 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/37 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:54 AM. |