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 | 580,185 | 04/06/2019 | FFC/2019-20/P/44 | Expenditures | 12,600 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,036 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,036 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 4,196 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 443 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/49 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/52 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/53 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/54 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/55 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/56 | Expenditures | 75 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/30 | Expenditures | 827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:37 PM. |