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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,073,484 | 07/06/2019 | FFC/2019-20/P/36 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/16 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/18 | Expenditures | 19,513 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/19 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/20 | Expenditures | 22,230.4 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/21 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:05 PM. |