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/1 | Direct Receipts | 2,575,054 | 14/06/2019 | FFC/2019-20/P/52 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/59 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/60 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/61 | Expenditures | 5,822 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/62 | Expenditures | 90,741 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/63 | Expenditures | 51,930 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/64 | Expenditures | 16,285 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/65 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/66 | Expenditures | 30,959 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/67 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:58:27 AM. |