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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 125,886 | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/11 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/29 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/35 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/36 | Expenditures | 22,810 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/37 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/39 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/43 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/61 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/26 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/27 | Expenditures | 22,816 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/33 | Expenditures | 5,167 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/34 | Expenditures | 13,036 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/44 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/48 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/55 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/56 | Expenditures | 35,393 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/59 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/60 | Expenditures | 39,616 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/28 | Expenditures | 42,024 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/30 | Expenditures | 18,557 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/38 | Expenditures | 46,338 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/40 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/41 | Expenditures | 19,298 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/42 | Expenditures | 31,517 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/45 | Expenditures | 53,665 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/46 | Expenditures | 13,930 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/47 | Expenditures | 49,772 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/49 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/53 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/62 | Expenditures | 18,557 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/66 | Expenditures | 12,149 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/67 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:45 PM. |