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/1 | Direct Receipts | 1,451,245 | 14/06/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,133 | 14/06/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/25 | Expenditures | 7,629 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/26 | Expenditures | 4,614 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/27 | Expenditures | 3,162 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/28 | Expenditures | 4,614 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/29 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/30 | Expenditures | 7,287 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/31 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/32 | Expenditures | 7,629 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/33 | Expenditures | 7,629 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/34 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/35 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/36 | Expenditures | 7,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:07 AM. |