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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,003,963 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 166,077 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 348,039 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 166,229 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 207,851 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 111,549 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 240,971 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 140,016 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 128,235 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 331,892 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 41,738 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/13 | Expenditures | 300,970 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 33,594 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 148,920 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 155,790 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 352,680 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 86,154 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 166,860 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/23 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/21 | Expenditures | 179,025 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/22 | Expenditures | 275,937 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/24 | Expenditures | 77,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:51 PM. |