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.) |
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 776,517 | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 111,000 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,104,846 | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 157,957 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 54,465 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 139,923 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 208,202 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 78,969 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 142,881 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 175,644 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 183,200 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/37 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/39 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 163,700 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/41 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/43 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/44 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/45 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:04 AM. |