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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 875,364 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,865 | 17/06/2019 | FFC/2019-20/C/2 | 38,836 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,430 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 43,312 | 22/06/2019 | FFC/2019-20/C/3 | 38,836 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,430 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 19,950 | 25/06/2019 | FFC/2019-20/C/4 | 54,830 | ||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/28 | Expenditures | 121,033 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/29 | Expenditures | 84,666 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/30 | Expenditures | 38,836 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/31 | Expenditures | 38,836 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/32 | Expenditures | 121,033 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/33 | Expenditures | 84,666 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/34 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/35 | Expenditures | 54,830 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/36 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/37 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/38 | Expenditures | 4,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:25 AM. |