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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,552,599 | 03/06/2019 | FFC/2019-20/P/23 | Expenditures | 28,220 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/24 | Expenditures | 26,910 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/25 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/26 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/27 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/18 | Expenditures | 62,506 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 116,145 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 142,889 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 185,934 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 162,501 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 194,964 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/32 | Expenditures | 173,417 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/33 | Expenditures | 177,420 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/34 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/35 | Expenditures | 19,661 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/36 | Expenditures | 19,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:02 PM. |