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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 895,021 | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,976 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,365 | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,976 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,064 | 24/05/2019 | FFC/2019-20/P/10 | Expenditures | 9,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 17,950 | 24/05/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/14 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 63,850 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:41 AM. |