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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 73,473.88 | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 49,400 | 02/07/2019 | FFC/2019-20/C/4 | 25,900 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 25,900 | 02/07/2019 | FFC/2019-20/C/6 | 21,875 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/25 | Expenditures | 7,723 | 02/07/2019 | FFC/2019-20/C/7 | 17,150 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/35 | Expenditures | 143,724 | 15/07/2019 | FFC/2019-20/C/8 | 27,650 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/36 | Expenditures | 28,730 | 18/07/2019 | FFC/2019-20/C/10 | 10,850 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/37 | Expenditures | 3,712 | 18/07/2019 | FFC/2019-20/C/9 | 27,650 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/38 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/44 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/55 | Expenditures | 39,711 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/21 | Expenditures | 11,511 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/50 | Expenditures | 36,897 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/51 | Expenditures | 37,027 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/52 | Expenditures | 133,812 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/53 | Expenditures | 5,692 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/54 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 97,110 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/56 | Expenditures | 113,620 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/57 | Expenditures | 35,985 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/58 | Expenditures | 6,465 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/59 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/60 | Expenditures | 33,967 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/61 | Expenditures | 38,764 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/62 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/63 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/64 | Expenditures | 31,762 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/65 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/66 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/67 | Expenditures | 24,727 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/68 | Expenditures | 106,554 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/45 | Expenditures | 32,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:58 PM. |