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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,553 | 04/06/2019 | FFC/2019-20/P/34 | Expenditures | 2,292 | |||||||
21/06/2019 | SDP/2019-20/R/3 | Direct Receipts | 135,000 | 04/06/2019 | FFC/2019-20/P/35 | Expenditures | 34,861 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/39 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/40 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/41 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/06/2019 | VKVNY/2019-20/P/5 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 04/06/2019 | VKVNY/2019-20/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/42 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/43 | Expenditures | 4,369 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/44 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/45 | Expenditures | 14,044 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/46 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/47 | Expenditures | 14,043.32 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/48 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/49 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/50 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/51 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 27/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:53 PM. |