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 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,523 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,154 | 24/06/2019 | FFC/2019-20/C/1 | 34,545 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,640,370 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 56,338 | 26/06/2019 | FFC/2019-20/C/2 | 110,846 | ||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 18,551 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 37,393 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 23,522 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 28,154 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 17,902 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/12 | Expenditures | 13,493 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/18 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/23 | Expenditures | 2,738 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/29 | Expenditures | 30,529 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/30 | Expenditures | 23,717 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/20 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/21 | Expenditures | 14,341 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/26 | Expenditures | 23,725 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 17,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:49 AM. |