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.) |
03/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 24,410 | 01/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,235 | 01/06/2019 | FFC/2019-20/C/1 | 69,615 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,320,265 | 01/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 165 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 104,784 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 31,438 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 21,667 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 68,275 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 97,940 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 93,942 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 59,925 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 73,375 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/21 | Expenditures | 92,265 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/22 | Expenditures | 111,652 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/23 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/24 | Expenditures | 22,636 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/25 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/26 | Expenditures | 58,884 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/27 | Expenditures | 94,430 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/28 | Expenditures | 94,992 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/29 | Expenditures | 105,401 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/30 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/31 | Expenditures | 26,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:15 PM. |