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 | 725,556 | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 27,787 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/26 | Expenditures | 27,156 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/27 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/28 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/29 | Expenditures | 14,646 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 28,444 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 40,589 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/19 | Expenditures | 11,797 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 8,055 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 44,805 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 30,545 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/23 | Expenditures | 25,085 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/24 | Expenditures | 36,807 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/25 | Expenditures | 7,327 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/20 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/21 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/30 | Expenditures | 39,180 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 25,345 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/32 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:33 PM. |