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.) |
03/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 22,998.55 | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 58,306 | |||||||
22/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 558,074 | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 55,366 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/34 | Expenditures | 44,069 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/35 | Expenditures | 94,666 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/37 | Expenditures | 33,429 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/38 | Expenditures | 52,396 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/39 | Expenditures | 94,094 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/40 | Expenditures | 21,906 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/41 | Expenditures | 24,502 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/42 | Expenditures | 28,866 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/43 | Expenditures | 88,591 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/44 | Expenditures | 111,826 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/45 | Expenditures | 44,557 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/46 | Expenditures | 32,134 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/47 | Expenditures | 61,401 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/48 | Expenditures | 34,922 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/49 | Expenditures | 56,978 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/50 | Expenditures | 42,544 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/51 | Expenditures | 69,250 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/52 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/53 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/54 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/55 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/56 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/57 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/58 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/59 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/60 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/61 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/62 | Expenditures | 48,847 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/63 | Expenditures | 46,534 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/64 | Expenditures | 45,077 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/65 | Expenditures | 48,847 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/66 | Expenditures | 48,847 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/67 | Expenditures | 46,478 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/68 | Expenditures | 43,964 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/69 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/70 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/71 | Expenditures | 36,703 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/72 | Expenditures | 35,631 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/73 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:00 AM. |