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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,002,233 | 03/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,747 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 104,656.45 | 03/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 20,074 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 161,659 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,612 | ||||||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/55 | Expenditures | 72,687 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/56 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/57 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/58 | Expenditures | 67,232 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/59 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/60 | Expenditures | 491,239 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/61 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/62 | Expenditures | 6,224 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/63 | Expenditures | 33,344 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/64 | Expenditures | 268,529 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:23 AM. |