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 | FIFC/2019-20/R/1 | Direct Receipts | 551,726 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 261,799 | |||||||
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,567 | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 139,857 | |||||||
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 551,409 | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 19,000 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/11 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,219 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 127,122 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/15 | Expenditures | 40,713 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/17 | Expenditures | 45,060 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 187,988 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,377 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 66,024 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,324 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 199,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:02 PM. |