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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 441,010 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 25,990 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,399 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 64,506 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 28,485 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/12 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/13 | Expenditures | 63,687 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 17,677 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 26,105 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/16 | Expenditures | 18,654 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 33,444 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/19 | Expenditures | 49,405 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/20 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/22 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 14,045 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,265 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/18 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/24 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/25 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 45,084 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/23 | Expenditures | 40,451 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/26 | Expenditures | 122,476 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 826 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/27 | Expenditures | 16,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:56 PM. |