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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,119,631 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,852 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 14,622 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/22 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 22,592 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,789 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 3,502 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 8,771 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 729 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,433 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 27,209 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 26,454 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/21 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/26 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:18 PM. |