Voucher Wise Summary Report
Opening Balance | 582,675.94 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 353,503 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/24 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/21 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/22 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/30 | Expenditures | 53,532 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/12 | Expenditures | 830 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/13 | Expenditures | 6,037 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/48 | Expenditures | 13,461 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/49 | Expenditures | 13,462 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 33,994 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/9 | Expenditures | 1,431 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/11 | Expenditures | 59,684 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/14 | Expenditures | 25,766 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/15 | Expenditures | 3,181 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/17 | Expenditures | 1,431 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/19 | Expenditures | 55,682 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/25 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/18 | Expenditures | 9,861 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 6,241 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/31 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:57 AM. |