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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,103,343 | 05/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,000 | 05/06/2019 | FFC/2019-20/C/1 | 55,650 | ||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/13 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/19 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/22 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:06 AM. |