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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,979,897 | 01/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 98,800 | 15/06/2019 | 4THSFC/2019-20/C/2 | 48,650 | ||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 81,750 | 20/06/2019 | FFC/2019-20/C/1 | 23,380 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/18 | Expenditures | 21,951 | 22/06/2019 | FFC/2019-20/C/2 | 10,290 | |||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/27 | Expenditures | 86,625 | 24/06/2019 | FFC/2019-20/C/3 | 10,654 | |||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/31 | Expenditures | 11,674 | 27/06/2019 | FFC/2019-20/C/5 | 32,375 | |||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/36 | Expenditures | 127,050 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/37 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/38 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/32 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 23,417 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/24 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/33 | Expenditures | 146,475 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/34 | Expenditures | 23,214 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 66,255 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,082 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/35 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/10 | Expenditures | 16,552 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,642 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/12 | Expenditures | 39,152 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,282 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,654 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 15,603 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/19 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 19,749 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/26 | Expenditures | 77,122 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 15,562 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/31 | Expenditures | 98,983 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/32 | Expenditures | 67,347 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/33 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 94,285 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/25 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/26 | Expenditures | 1 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/34 | Expenditures | 29,337 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/40 | Expenditures | 109,032 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/41 | Expenditures | 24,517 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/42 | Expenditures | 23,097 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/43 | Expenditures | 2,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:37 PM. |