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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,352,619 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 152,419 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/40 | Expenditures | 48,310 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 31,574 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 215,965 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/41 | Expenditures | 41,462 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/42 | Expenditures | 42,064 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/43 | Expenditures | 41,866 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 225,943 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 216,075 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 215,139 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/21 | Expenditures | 180,954 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/46 | Expenditures | 216,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:52:11 PM. |