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 | 876,452 | 04/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 16,866 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/23 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/24 | Expenditures | 8,233 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/27 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/18 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/19 | Expenditures | 11,726 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/20 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/21 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/25 | Expenditures | 45,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:50 PM. |