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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 24,478 | 03/06/2019 | 4THSFC/2019-20/P/31 | Expenditures | 3,500 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,069,592 | 03/06/2019 | FFC/2019-20/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/58 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 15,085 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 15,085 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 24,793 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/71 | Expenditures | 91,148 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/72 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/73 | Expenditures | 129,986 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/74 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/75 | Expenditures | 92,497 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/76 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/77 | Expenditures | 27,505 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/78 | Expenditures | 10,073 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 26,963 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 13,978 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/79 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 30,735 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/81 | Expenditures | 77,650 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/84 | Expenditures | 106,660 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/87 | Expenditures | 58,372 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/91 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:34 PM. |