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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,504,478 | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/52 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/23 | Expenditures | 14,291 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/31 | Expenditures | 4,516 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/32 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/34 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/25 | Expenditures | 16,373 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/29 | Expenditures | 21,254 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/36 | Expenditures | 7,501 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:43 PM. |