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.) |
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 960,829 | 01/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 90,945 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/39 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/40 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/41 | Expenditures | 23,565 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/43 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/44 | Expenditures | 28,815 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/45 | Expenditures | 24,768 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/47 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/48 | Expenditures | 30,965 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/49 | Expenditures | 24,768 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/51 | Expenditures | 94,560 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/52 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/53 | Expenditures | 24,741 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/55 | Expenditures | 82,080 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/56 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/57 | Expenditures | 23,611 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/58 | Expenditures | 24,076 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/42 | Expenditures | 25,928 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/46 | Expenditures | 26,292 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/50 | Expenditures | 26,490 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/54 | Expenditures | 26,490 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/76 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/75 | Expenditures | 97,173 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/61 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/62 | Expenditures | 15,533 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/63 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/64 | Expenditures | 54,360 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/65 | Expenditures | 18,392 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/26 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/30 | Expenditures | 6,306 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/38 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/59 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/60 | Expenditures | 73,237 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/66 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/67 | Expenditures | 53,182 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/68 | Expenditures | 32,415 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/69 | Expenditures | 27,026 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/70 | Expenditures | 41,829 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/71 | Expenditures | 27,603 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/72 | Expenditures | 28,495 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/77 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/78 | Expenditures | 36,775 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/73 | Expenditures | 38,436 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/74 | Expenditures | 48,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:51 PM. |