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 | 4THSFC/2019-20/R/1 | Direct Receipts | 394,658 | 07/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,400 | |||||||
13/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,969,115 | 07/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 82,444 | |||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/13 | Expenditures | 20,676 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/14 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/17 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 7,598 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/20 | Expenditures | 498 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 18,189 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/25 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/26 | Expenditures | 27,371 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/27 | Expenditures | 11,124 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/30 | Expenditures | 79,695 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/32 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/34 | Expenditures | 69,762 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/36 | Expenditures | 16,504 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/37 | Expenditures | 49,838 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/39 | Expenditures | 11,778 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/41 | Expenditures | 64,737 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/42 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/43 | Expenditures | 15,304 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 303,155 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/45 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/46 | Expenditures | 18,251 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/47 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/48 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:37 PM. |