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.) |
06/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 49,000 | 06/06/2019 | FFC/2019-20/P/24 | Expenditures | 49,000 | |||||||
11/06/2019 | FFC/2019-20/R/11 | Direct Receipts | 49,000 | 07/06/2019 | FFC/2019-20/P/25 | Expenditures | 59 | |||||||
21/06/2019 | FFC/2019-20/R/12 | Direct Receipts | 49,000 | 07/06/2019 | FFC/2019-20/P/26 | Expenditures | 9,660 | |||||||
21/06/2019 | FFC/2019-20/R/13 | Direct Receipts | 45,000 | 11/06/2019 | FFC/2019-20/P/28 | Expenditures | 49,000 | |||||||
22/06/2019 | FFC/2019-20/R/14 | Direct Receipts | 69 | 12/06/2019 | FFC/2019-20/P/29 | Expenditures | 49,000 | |||||||
25/06/2019 | FFC/2019-20/R/15 | Direct Receipts | 150,000 | 21/06/2019 | FFC/2019-20/P/30 | Expenditures | 45,000 | |||||||
25/06/2019 | FFC/2019-20/R/16 | Direct Receipts | 1,594 | 21/06/2019 | FFC/2019-20/P/31 | Expenditures | 49,000 | |||||||
29/06/2019 | FFC/2019-20/R/17 | Direct Receipts | 55 | 25/06/2019 | FFC/2019-20/P/32 | Expenditures | 150,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/33 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/34 | Expenditures | 150,528 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 25/06/2019 | TSC/2019-20/P/2 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:34 AM. |