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/3 | Direct Receipts | 2,200,827 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 22,920 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 48,674 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,442 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 20,186 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,241 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 99,617 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 45,904 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 14,968 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 90,797 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 37,181 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 33,124 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 90,112 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 58,438 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 29,836 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 35,626 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 14,437 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 33,275 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 7,358 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:19 PM. |