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 | 1,972,585 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 24,950 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/41 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/42 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:55 AM. |