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 | 2,527,542 | 03/06/2019 | 4THSFC/2019-20/P/28 | Expenditures | 19,946 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,989.64 | 18/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,698 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 246 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 493 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 3,853 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 849 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 73,241 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 11,233 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 90,464 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 2,641 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/22 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/23 | Expenditures | 166,221 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/24 | Expenditures | 21,266 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/90 | Expenditures | 18,147 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/91 | Expenditures | 97,217 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/92 | Expenditures | 782,919 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:19 PM. |