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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 36,516 | 01/06/2019 | FFC/2019-20/P/39 | Expenditures | 31,472 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,377,816 | 01/06/2019 | FFC/2019-20/P/40 | Expenditures | 978 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/41 | Expenditures | 34,839 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/32 | Expenditures | 138,075 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/42 | Expenditures | 49,644 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/54 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/55 | Expenditures | 53,130 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/24 | Expenditures | 216,825 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/25 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/28 | Expenditures | 43,837 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/29 | Expenditures | 217,108 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/30 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/56 | Expenditures | 239,250 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/57 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 135,213 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/58 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/59 | Expenditures | 310,620 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/61 | Expenditures | 63,206 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 116,125 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/60 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:47 PM. |