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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 608,177 | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 100,993 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/17 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/18 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/19 | Expenditures | 12,216 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/20 | Expenditures | 53,956 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/21 | Expenditures | 22,175 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 23,543 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/32 | Expenditures | 27,679 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/33 | Expenditures | 15,775 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 27,321 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,009 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/34 | Expenditures | 4,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:52 AM. |