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/2 | Direct Receipts | 2,353,007 | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 45,076 | |||||||
21/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,345 | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 115,644 | |||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/17 | Expenditures | 49,966 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 106,600 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/21 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/24 | Expenditures | 76,680 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 92,917 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/22 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/24 | Expenditures | 51,124 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/25 | Expenditures | 91,622 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/27 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 186,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:12 PM. |