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.) |
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,773,162 | 05/06/2019 | FFC/2019-20/P/1 | Expenditures | 39,000 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/24 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/25 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/26 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/27 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/28 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/29 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/30 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:09 AM. |