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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 822,133 | 02/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/5 | Expenditures | 890 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/6 | Expenditures | 674 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/7 | Expenditures | 26,768 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 78,357 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,352 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 21,079 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/35 | Expenditures | 15,303 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/39 | Expenditures | 17,902 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,785 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/11 | Expenditures | 35,210 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/36 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/37 | Expenditures | 3,143 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/38 | Expenditures | 12,404 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/40 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/41 | Expenditures | 3,592 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/42 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 16,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:42 PM. |