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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,012,942 | 04/06/2019 | FFC/2019-20/P/28 | Expenditures | 111,014 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/34 | Expenditures | 14,934 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/35 | Expenditures | 111,014 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/36 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/37 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/31 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/32 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/52 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/51 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/29 | Expenditures | 13,323 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/30 | Expenditures | 14,934 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/33 | Expenditures | 13,323 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/46 | Expenditures | 66,877 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/47 | Expenditures | 47,198 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,530 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/48 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/49 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/50 | Expenditures | 71,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:43 AM. |