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.) |
01/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 27,016 | 04/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 7,747 | 01/06/2019 | FFC/2019-20/C/1 | 457,588 | ||||
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,085,452 | 04/06/2019 | 4THSFC/2019-20/P/22 | Expenditures | 2,589 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/23 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,973 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,117 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/21 | Expenditures | 14,499 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 23,331 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 191,778 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 197,266 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,155 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 190,536 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 23,483 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 154,720 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 18,945 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,158 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 91,372 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 11,188 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 164,389 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 20,129 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 57,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:10 PM. |