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 | 2,071,643 | 01/06/2019 | FFC/2019-20/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/45 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/47 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/48 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/50 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/52 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 47,625 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/59 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/127 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/60 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/61 | Expenditures | 76,450 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/63 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/65 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/66 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/128 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/129 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/130 | Expenditures | 12,831 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/132 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/135 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/137 | Expenditures | 22,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:42 AM. |