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.) |
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,423,129 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 37,550 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/19 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/24 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/25 | Expenditures | 42,625 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/27 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/33 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:52 PM. |