Voucher Wise Summary Report
Opening Balance | 129,434 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 919,355 | 05/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 38,470 | |||||||
01/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 606,675 | 05/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 16,223 | |||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 53,697 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 62,653 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,181 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,268 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,306 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 61,640 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 91,560 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 53,429 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 23,976 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 65,509 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 51,760 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 17,296 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 33,880 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 37,140 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/24 | Expenditures | 85,402 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/21 | Expenditures | 5,209 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/22 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/25 | Expenditures | 27,602 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/26 | Expenditures | 17,773 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/29 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/30 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 57,031 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,628 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 46,353 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/27 | Expenditures | 18,199 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/31 | Expenditures | 20,517 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/10 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/11 | Expenditures | 31,525 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/12 | Expenditures | 37,944 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/13 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/6 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/7 | Expenditures | 39,130 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/14 | Expenditures | 23,496 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/28 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:18:57 AM. |