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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,260,101 | 13/08/2019 | 5THSFC/2019-20/P/3 | Expenditures | 47,520 | |||||||
Direct Receipts | 13/08/2019 | 5THSFC/2019-20/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 13/08/2019 | 5THSFC/2019-20/P/5 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 13/08/2019 | 5THSFC/2019-20/P/6 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 24,884 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 22,924 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 27,092 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 24,889 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/36 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/38 | Expenditures | 51,974 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/39 | Expenditures | 58,432 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 51,974 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/42 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/43 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/44 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/45 | Expenditures | 28,785 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/46 | Expenditures | 93,825 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/47 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/48 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/49 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/50 | Expenditures | 80,040 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/51 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 13/08/2019 | SDRF/2019-20/P/1 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/52 | Expenditures | 59,378 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/53 | Expenditures | 25,358 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/54 | Expenditures | 87,528 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/55 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/56 | Expenditures | 48,440 | ||||||||||
Direct Receipts | 28/08/2019 | IWDP/2019-20/P/2 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/08/2019 | IWDP/2019-20/P/3 | Expenditures | 14,647 | ||||||||||
Direct Receipts | 28/08/2019 | IWDP/2019-20/P/4 | Expenditures | 34,566 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/6 | Expenditures | 7,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:56 PM. |