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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,925,712 | 05/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/2 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 45,475 | ||||||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 64,842 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 39,552 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,168 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 181,890 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 194,140 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 191,200 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:58 AM. |