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/1 | Direct Receipts | 7,197,587 | 11/06/2019 | FFC/2019-20/P/105 | Expenditures | 80 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 23,526 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/75 | Expenditures | 70,840 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/76 | Expenditures | 24,947 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/77 | Expenditures | 18,811 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/78 | Expenditures | 19,742 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/91 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/92 | Expenditures | 14,777 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/93 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/94 | Expenditures | 10,429 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/64 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/65 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/66 | Expenditures | 35,476 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/67 | Expenditures | 25,113 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/68 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/104 | Expenditures | 27,517 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 48,628 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/102 | Expenditures | 127,321 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/103 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,771 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,689 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 44,079 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 145,530 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 43,057 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 135,146 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 75,240 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/87 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/88 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/89 | Expenditures | 10,429 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/80 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/81 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/82 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/83 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/84 | Expenditures | 8,127 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/85 | Expenditures | 8,047 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/100 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/35 | Expenditures | 164,523 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/36 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/96 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/97 | Expenditures | 38,456 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/98 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/99 | Expenditures | 37,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:57 PM. |