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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,200,601 | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,821 | |||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 46,337 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 71,060 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 23,758 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 90,630 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 53,580 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 31,264 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 13,289 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 47,615 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:52 AM. |