Voucher Wise Summary Report
Opening Balance | 1,709,985.48 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,241 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 58,358 | |||||||
06/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,962 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 32,408 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 39,318 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/11 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/12 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/13 | Expenditures | 13,983 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/14 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/15 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/17 | Expenditures | 6 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/18 | Expenditures | 6 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/19 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/20 | Expenditures | 3,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:46 AM. |