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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,883,930 | 04/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | 23/07/2019 | FFC/2019-20/C/27 | 20,000 | ||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | 23/07/2019 | FFC/2019-20/C/28 | 18,282 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 17,000 | 23/07/2019 | FFC/2019-20/C/29 | 87,660 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 17,000 | 23/07/2019 | FFC/2019-20/C/30 | 39,786 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 3,000 | 23/07/2019 | FFC/2019-20/C/31 | 57,404 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 3,000 | 23/07/2019 | FFC/2019-20/C/32 | 30,379 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 177 | 23/07/2019 | FFC/2019-20/C/33 | 52,422 | |||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 17,000 | 23/07/2019 | FFC/2019-20/C/34 | 143,538 | |||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,282 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,378 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/40 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/41 | Expenditures | 33,901 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/42 | Expenditures | 81,513 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/44 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/46 | Expenditures | 4,196 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/47 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/48 | Expenditures | 21,444 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/49 | Expenditures | 28,989 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/50 | Expenditures | 14,311 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/51 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/52 | Expenditures | 4,362 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/53 | Expenditures | 26,928 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/54 | Expenditures | 6,839 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 48,664 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,408 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:21 AM. |