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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,291,089 | 03/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 174,883 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/49 | Expenditures | 193,711 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 83,125 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/50 | Expenditures | 34,289 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/51 | Expenditures | 126,450 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/52 | Expenditures | 129,380 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/53 | Expenditures | 123,520 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/54 | Expenditures | 120,590 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/55 | Expenditures | 116,689 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/56 | Expenditures | 120,590 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/57 | Expenditures | 120,590 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/58 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/59 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/60 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/61 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/62 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/63 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/64 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/65 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/66 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/67 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/68 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/69 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/70 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/71 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/75 | Expenditures | 42,422 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/72 | Expenditures | 241,059 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/73 | Expenditures | 4,947 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/74 | Expenditures | 922 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/76 | Expenditures | 37,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:16 PM. |