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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 325,211 | 01/06/2019 | FFC/2019-20/P/83 | Expenditures | 500,000 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/62 | Expenditures | 210,566 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/63 | Expenditures | 65,645 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/65 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/66 | Expenditures | 43,586 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/68 | Expenditures | 37,606 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/71 | Expenditures | 32,959 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/77 | Expenditures | 65,150 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/84 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/85 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/111 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/115 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/134 | Expenditures | 40,265 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 96,030 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 78,684 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/74 | Expenditures | 44,391 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/107 | Expenditures | 165,130 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/86 | Expenditures | 577,510 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/104 | Expenditures | 169,629 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/22 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/23 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/24 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/25 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/26 | Expenditures | 472,624 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/135 | Expenditures | 778,272 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/29 | Expenditures | 1,167,221 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/32 | Expenditures | 199,214 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/92 | Expenditures | 1,291,404 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/93 | Expenditures | 472,535 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/76 | Expenditures | 1,173,223 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/78 | Expenditures | 439,917 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/80 | Expenditures | 1,467,585 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/81 | Expenditures | 892,829 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/33 | Expenditures | 20,819 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/34 | Expenditures | 91,974 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/35 | Expenditures | 95,570 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/36 | Expenditures | 382,390 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/37 | Expenditures | 777,479 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/42 | Expenditures | 21,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:55 AM. |