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.) |
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,496,038 | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 56,565 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 56,703 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 250,676 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 56,703 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 56,703 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/20 | Expenditures | 56,703 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 210,516 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/5 | Expenditures | 129,690 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 286,103 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/38 | Expenditures | 69,460 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/39 | Expenditures | 44,877 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/28 | Expenditures | 45,894 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/40 | Expenditures | 300,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:12 AM. |