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 | 530,982 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 28,800 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/19 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/20 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/25 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/27 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/29 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/22 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/24 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/26 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/28 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/30 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:11 AM. |