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.) |
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,601,824 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/49 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/51 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,841 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 51,714 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 81,944 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 31,193 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 32,530 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/27 | Expenditures | 38,716 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/50 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 62,949 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 79,506 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 36,812 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/29 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/30 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/31 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/32 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/33 | Expenditures | 14,228 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/34 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/47 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:26 PM. |