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 | 610,916 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | 04/06/2019 | FFC/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 130,055 | 04/06/2019 | FFC/2019-20/C/10 | 5,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 223,304 | 04/06/2019 | FFC/2019-20/C/11 | 5,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | 04/06/2019 | FFC/2019-20/C/12 | 5,000 | |||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200 | 04/06/2019 | FFC/2019-20/C/13 | 5,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | 04/06/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | 04/06/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 68,315 | 04/06/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 204,998 | 04/06/2019 | FFC/2019-20/C/5 | 5,000 | |||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 590 | 04/06/2019 | FFC/2019-20/C/6 | 5,000 | |||||||
Direct Receipts | Expenditures | 04/06/2019 | FFC/2019-20/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 04/06/2019 | FFC/2019-20/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 04/06/2019 | FFC/2019-20/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/06/2019 | FFC/2019-20/C/14 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/06/2019 | FFC/2019-20/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/06/2019 | FFC/2019-20/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/06/2019 | FFC/2019-20/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/06/2019 | FFC/2019-20/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/06/2019 | FFC/2019-20/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/06/2019 | FFC/2019-20/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/06/2019 | FFC/2019-20/C/24 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/06/2019 | FFC/2019-20/C/25 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/06/2019 | FFC/2019-20/C/26 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:15 PM. |