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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,172,333 | 10/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,765 | 10/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 116,609 | |||||||
05/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,714 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 117,325 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 210,850 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 203,098 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/20 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/21 | Expenditures | 41,597 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/23 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/24 | Expenditures | 118,524 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/26 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/27 | Expenditures | 112,435 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/30 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/31 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/32 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/34 | Expenditures | 8 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 175,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:38 AM. |