Voucher Wise Summary Report
Opening Balance | 892,556.9 | |||||||||||||
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.) |
25/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 172,137 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,057 | 05/04/2019 | FFC/2019-20/C/1 | 19,672 | ||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,295 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,965 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 63,270 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 27,001 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 49,740 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 53,794 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/34 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/35 | Expenditures | 16,656 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 23,676 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/29 | Expenditures | 39,590 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 6,457 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,835 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 47,593 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 51,705 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/9 | Expenditures | 35,166 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:47 AM. |