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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 914,226 | 01/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 6,600 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,438.15 | 01/06/2019 | 4THSFC/2019-20/P/25 | Expenditures | 97,850 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/26 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 386,310 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 3,554 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,174 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 316,404 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 288,954 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,663 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 223,932 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/19 | Expenditures | 265,115 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/20 | Expenditures | 2,439 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/21 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 11,251 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 58,284 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 536 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/22 | Expenditures | 63,572 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/23 | Expenditures | 585 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/24 | Expenditures | 1,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:09 AM. |