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/2 | Direct Receipts | 9,775 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,534 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 25/06/2019 | 5THSFC/2019-20/P/10 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 25/06/2019 | 5THSFC/2019-20/P/4 | Expenditures | 40,502 | ||||||||||
Direct Receipts | 25/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 37,582 | ||||||||||
Direct Receipts | 25/06/2019 | 5THSFC/2019-20/P/7 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 25/06/2019 | 5THSFC/2019-20/P/9 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 25/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 25/06/2019 | MPLADS/2019-20/P/2 | Expenditures | 73,450 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 25/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 7,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:44 PM. |