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 | 2,381,880 | 11/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 16,900 | 29/06/2019 | 4THSFC/2019-20/C/1 | 236 | ||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/22 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/23 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/26 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/27 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/28 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/29 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/30 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/31 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/32 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/33 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/34 | Expenditures | 40,855 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/35 | Expenditures | 43,110 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/36 | Expenditures | 90,168 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 44,995 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 78,881 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 104,334 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 36,210 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 44,995 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 53,494 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 51,915 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 89,028 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/9 | Expenditures | 41,905 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/37 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:43 AM. |