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/9 | Direct Receipts | 1,857,924 | 01/06/2019 | FFC/2019-20/P/45 | Expenditures | 17,260 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/46 | Expenditures | 17,130 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/47 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/48 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/49 | Expenditures | 17,525 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/26 | Expenditures | 111,980 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/24 | Expenditures | 205,325 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 31,163 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 34,940 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 59,754 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/50 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/52 | Expenditures | 31,908 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/53 | Expenditures | 31,335 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/54 | Expenditures | 32,065 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/51 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 44,258 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 102,770 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 16,869 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 12,202 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 210,485 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 109,383 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 95,243 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/33 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 19,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:51 PM. |