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.) |
13/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 27,116 | 04/05/2019 | FFC/2019-20/P/26 | Expenditures | 43,750 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/27 | Expenditures | 19,628 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/29 | Expenditures | 66,792 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,189 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/30 | Expenditures | 92,250 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,493 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 30,069 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,442 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/31 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 47,411 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 39,849 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/15 | Expenditures | 30,948 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/17 | Expenditures | 17,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:49 AM. |