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 | 1,430,283 | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 29,160 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 75,850 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,047 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 43,076 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 43,274 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 32,004 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 79,376 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/18 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 41,628 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 11,627 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 97,375 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 29,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:37 AM. |