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.) |
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,300,024 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 31,130 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 31,178 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 04/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 143,154 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 29,452 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 183,230 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 47,512 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 58,905 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/19 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/72 | Expenditures | 153,162 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/73 | Expenditures | 20,094 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/66 | Expenditures | 50,736 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/28 | Expenditures | 203,490 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/35 | Expenditures | 181,200 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/40 | Expenditures | 72,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:04 AM. |