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.) |
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,135 | 07/06/2019 | FFC/2019-20/P/23 | Expenditures | 4,500 | 01/06/2019 | FFC/2019-20/C/1 | 4,500 | ||||
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 535,493 | 07/06/2019 | FFC/2019-20/P/24 | Expenditures | 3,900 | 04/06/2019 | FFC/2019-20/C/2 | 110,275 | ||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/25 | Expenditures | 9,695 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/26 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/27 | Expenditures | 965 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/28 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/29 | Expenditures | 69,315 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/31 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 17,557 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 112,474 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 11,307 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,355 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 103,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:21 PM. |