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 | 1,037,777 | 01/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,400 | 10/06/2019 | FFC/2019-20/C/1 | 26,740 | ||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,500 | 10/06/2019 | FFC/2019-20/C/2 | 40,365 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 45,865 | 10/06/2019 | FFC/2019-20/C/3 | 24,090 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 75,075 | 14/06/2019 | 4THSFC/2019-20/C/1 | 28,350 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 22,465 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 38,592 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 26,747 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 38,073 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 40,365 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,002 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 43,540 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,740 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 11,178 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 57,432 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/24 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 77,962 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/17 | Expenditures | 25,307 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/20 | Expenditures | 35,306 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/21 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/22 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/25 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/27 | Expenditures | 82,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:00 AM. |