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 | 1,146,352 | 01/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,284 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 16,541 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 29,565 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/31 | Expenditures | 40,960 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 52,604 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 42,820 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/20 | Expenditures | 62,611 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/21 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/22 | Expenditures | 14,931 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/30 | Expenditures | 68,204 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:48 AM. |