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.) |
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 53,017 | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 68,950 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,801,445 | 20/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 24,070 | |||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/16 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/20 | Expenditures | 8,095 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/23 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 60,671 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 20,506 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 76,557 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 10,735 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 31,449 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 11,623 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 43,394 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 18,862 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/18 | Expenditures | 32,652 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/21 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/22 | Expenditures | 21,023 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/24 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/25 | Expenditures | 24,601 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 19,699 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/22 | Expenditures | 34,447 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/23 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/24 | Expenditures | 45,273 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/25 | Expenditures | 79,619 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/26 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/30 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/31 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/32 | Expenditures | 6,685 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/33 | Expenditures | 47,692 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/34 | Expenditures | 83,645 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/35 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/29 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:49 AM. |