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.) |
14/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 766,573 | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 128,852 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 76,151 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 162 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 21,182 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 128,536 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 37,968 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/37 | Expenditures | 17,512 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/38 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/39 | Expenditures | 114,167 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/40 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/41 | Expenditures | 152,395 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 34,328 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 40,598 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 46,914 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/47 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/51 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/52 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/56 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/59 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/64 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/65 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/66 | Expenditures | 41,804 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/67 | Expenditures | 78,393 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/68 | Expenditures | 62,973 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/69 | Expenditures | 95,169 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/70 | Expenditures | 155,696 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/71 | Expenditures | 117,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:46 AM. |