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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 658,126 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
04/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 658,126 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,200 | |||||||
04/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 118,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,026 | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,200 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 984 | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 13,100 | |||||||
22/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,026 | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 99 | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 14 | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 26 | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 64,500 | |||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 57 | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:11 AM. |