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.) |
05/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,894 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,371,847 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,720 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/21 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 28,284 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/18 | Expenditures | 61,383 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 91,774 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/22 | Expenditures | 48,364 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 75,365 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 16,684 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 13,073 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/20 | Expenditures | 8,266 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/23 | Expenditures | 18,401 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 33,729 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/24 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/25 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,958 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/45 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 17.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:01 AM. |