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.) |
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 750,382 | 03/06/2019 | FFC/2019-20/P/26 | Expenditures | 14,400 | 04/06/2019 | 4THSFC/2019-20/C/4 | 13,441 | ||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/27 | Expenditures | 16,943 | 04/06/2019 | 4THSFC/2019-20/C/5 | 16,317 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/28 | Expenditures | 6 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/29 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/30 | Expenditures | 2,836 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/31 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/32 | Expenditures | 18,024 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/33 | Expenditures | 9,307 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/34 | Expenditures | 23,672 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/35 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/36 | Expenditures | 12 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/37 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/38 | Expenditures | 20,004 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/39 | Expenditures | 22,818 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/40 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/41 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/42 | Expenditures | 5,842 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/43 | Expenditures | 10,086 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/44 | Expenditures | 25,967 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/45 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/46 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/47 | Expenditures | 6 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/49 | Expenditures | 15,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:05 AM. |