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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,890 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 14,720 | 06/06/2019 | 4THSFC/2019-20/C/8 | 5,000 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,050,350 | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 33,995 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 3,581 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/17 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/18 | Expenditures | 46,147 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/19 | Expenditures | 20,410 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/22 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/25 | Expenditures | 25,191 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/26 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/27 | Expenditures | 14,015 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/31 | Expenditures | 45,155 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,399 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/23 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/30 | Expenditures | 8,973 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/20 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/28 | Expenditures | 1,255 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 1,667 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/21 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 1,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:28 PM. |