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.) |
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,023,397 | 01/05/2019 | FFC/2019-20/P/22 | Expenditures | 3,363 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,624 | 01/05/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/29 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/34 | Expenditures | 55,228 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/35 | Expenditures | 76,009 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/37 | Expenditures | 23,211 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/38 | Expenditures | 28,476 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/40 | Expenditures | 48,123 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/43 | Expenditures | 61,878 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/44 | Expenditures | 13,835 | ||||||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 38,196 | ||||||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 101,586 | ||||||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/33 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/36 | Expenditures | 28,435 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/42 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/46 | Expenditures | 24,653 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/47 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/49 | Expenditures | 17,291 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/50 | Expenditures | 68,478 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/52 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/53 | Expenditures | 13,609 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/54 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/24 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/22 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/30 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/39 | Expenditures | 12,545 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/45 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/48 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/51 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/55 | Expenditures | 61,659 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/56 | Expenditures | 93,403 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/57 | Expenditures | 35,855 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/24 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:25 AM. |