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/2 | Direct Receipts | 32,140 | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 100,382 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/17 | Expenditures | 63,270 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/19 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/20 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/21 | Expenditures | 49,711 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/22 | Expenditures | 174,947 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/23 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/24 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 74,871 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/26 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/27 | Expenditures | 174,205 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/28 | Expenditures | 85,100 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/29 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/30 | Expenditures | 75,983 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/31 | Expenditures | 74,871 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/32 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/33 | Expenditures | 176,799 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/34 | Expenditures | 58,680 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/35 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/36 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/38 | Expenditures | 56,696 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/39 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/42 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/43 | Expenditures | 171,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:04:16 AM. |