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.) |
10/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 16,100 | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,800 | 14/06/2019 | FFC/2019-20/C/1 | 147,900 | ||||
20/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 36,000 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 24,150 | 14/06/2019 | FFC/2019-20/C/2 | 104,907 | ||||
22/06/2019 | FFC/2019-20/R/11 | Direct Receipts | 580 | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | 30/06/2019 | FFC/2019-20/C/3 | 209,814 | ||||
29/06/2019 | FFC/2019-20/R/12 | Direct Receipts | 10,850 | 10/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/06/2019 | MLALADS/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:29 PM. |