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.) |
03/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,500,000 | 01/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 273,644 | |||||||
04/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,000,000 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 190,753 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,811 | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 500,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 876 | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 1,000,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 44,582 | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,000,000 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 109 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,000,000 | |||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,205 | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/16 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 188,908 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 53,217 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/62 | Expenditures | 220,883 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/18 | Expenditures | 36,898 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 299,892 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 73,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:52 PM. |