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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,053,171 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,200 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/20 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 297 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:45 AM. |