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.) |
07/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,182,128 | 01/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 16,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,946 | 01/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/23 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:10 AM. |