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 | 3,940,187.94 | 14/06/2019 | FFC/2019-20/P/19 | Expenditures | 33,140 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/20 | Expenditures | 33,140 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/21 | Expenditures | 13,256 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/24 | Expenditures | 50,575 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/32 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/33 | Expenditures | 89,829 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/34 | Expenditures | 35,020 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/35 | Expenditures | 35,020 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 13,256 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/25 | Expenditures | 75,895 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/36 | Expenditures | 120,524 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/37 | Expenditures | 89,830 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/38 | Expenditures | 86,883 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/39 | Expenditures | 93,744 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/40 | Expenditures | 71,575 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/44 | Expenditures | 100,959 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/45 | Expenditures | 85,709 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/46 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/26 | Expenditures | 18,182 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/27 | Expenditures | 38,358 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/28 | Expenditures | 34,027 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/48 | Expenditures | 414 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/49 | Expenditures | 529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:35 AM. |