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.) |
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,445,740 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 17,600 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,100 | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 31,430 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/11 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/13 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/15 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/16 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/19 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 138,400 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/20 | Expenditures | 332,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 122,626 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 162,600 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 154,900 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 30,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:20 AM. |