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/2 | Direct Receipts | 2,408,629 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 23,874 | 26/06/2019 | FFC/2019-20/C/1 | 49,000 | ||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,024.18 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,500 | 26/06/2019 | FFC/2019-20/C/2 | 21,420 | ||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 42,852 | 28/06/2019 | 4THSFC/2019-20/C/1 | 14,904 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 31,416 | 28/06/2019 | FFC/2019-20/C/3 | 102,628 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 22,848 | 28/06/2019 | FFC/2019-20/C/4 | 1,548 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 14,280 | 28/06/2019 | FFC/2019-20/C/5 | 58,834 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 21,888 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,989 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,198 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 458 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 11,239 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/26 | Expenditures | 8,644 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/27 | Expenditures | 10,561 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/28 | Expenditures | 25,316 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/29 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/16 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/32 | Expenditures | 18,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:42 PM. |