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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,183,831 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 23,050 | |||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,221 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/5 | Expenditures | 19,927 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,653 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/9 | Expenditures | 24,264 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 26,339 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/20 | Expenditures | 15,364 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/7 | Expenditures | 93,408 | ||||||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,559 | ||||||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,634 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/16 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/22 | Expenditures | 23,662 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 75,174 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/27 | Expenditures | 17,349 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/28 | Expenditures | 34,358 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/23 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/24 | Expenditures | 7,699 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/29 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,843 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,829 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/18 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/21 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,092 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/26 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:48 AM. |