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.) |
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,884,234 | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 28,505 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/61 | Expenditures | 6,708 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/15 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/16 | Expenditures | 8,147 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/37 | Expenditures | 60,187 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/38 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/39 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/40 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/41 | Expenditures | 126,906 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/43 | Expenditures | 14,927 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/44 | Expenditures | 3,923 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/45 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/47 | Expenditures | 88,597 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/48 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/49 | Expenditures | 37,437 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/46 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/42 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/50 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/51 | Expenditures | 82,977 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/52 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/64 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:01 AM. |