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 | 3,652,798 | 01/06/2019 | FFC/2019-20/P/51 | Expenditures | 19,032 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/63 | Expenditures | 50,741 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/65 | Expenditures | 18,197 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/50 | Expenditures | 47,115 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/52 | Expenditures | 12,312 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/57 | Expenditures | 25,419 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/58 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/31 | Expenditures | 64,409 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/64 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/68 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 56,520 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 87,884 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/19 | Expenditures | 63,660 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/24 | Expenditures | 348,588 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 70,720 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:20 PM. |