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 | 624,588 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 33,700 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 35,804 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 34,751 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 34,751 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 51,566 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 53,628 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 52,687 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 52,664 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 52,911 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 53,247 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 26,419 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,736 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 27,213 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 26,948 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,449 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/17 | Expenditures | 20,796 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 20,174 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/22 | Expenditures | 21,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:34:57 AM. |