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/1 | Direct Receipts | 592,873 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 7,680 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 523 | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 32,436 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 53 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 114 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 28,840 | |||||||
29/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 5,600 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
29/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 4,200 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 14,720 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,064 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/19 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:35 PM. |