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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 987,236 | 07/06/2019 | FFC/2019-20/P/55 | Expenditures | 6,000 | 21/06/2019 | FFC/2019-20/C/2 | 20,000 | ||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/56 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/61 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/63 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,657 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/57 | Expenditures | 13,758 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/59 | Expenditures | 13,758 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 242 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/24 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,293 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/26 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 162 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/68 | Expenditures | 7 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/43 | Expenditures | 66,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:51 PM. |