Voucher Wise Summary Report
Opening Balance | 3,358,452 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 40,238 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,730 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 51,747 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/13 | Expenditures | 56,508 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/14 | Expenditures | 41,388 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 62,763 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 37,030 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 44,655 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 13,264 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 47,762 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 37,511 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 38,102 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/17 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/12 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/15 | Expenditures | 22,970 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 9,374 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 46,997 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,691 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,907 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 53,661 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/18 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/19 | Expenditures | 34,708 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/20 | Expenditures | 36,435 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/21 | Expenditures | 41,191 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/25 | Expenditures | 93,519 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/26 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/27 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/31 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/32 | Expenditures | 9,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:15 AM. |