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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,224,295 | 01/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,170 | |||||||
12/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 27,167 | 04/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | |||||||
12/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,800 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 391,722 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 464,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 458,633 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 419,598 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 335,770 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 394,210 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/25 | Expenditures | 55,645 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 51,448 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/33 | Expenditures | 153,657 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/34 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:57 AM. |