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 | 846,320 | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,525 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 17,081 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 53,808 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/19 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/22 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/23 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/24 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/25 | Expenditures | 7,027 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/49 | Expenditures | 14,243 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/50 | Expenditures | 36,096 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/54 | Expenditures | 6 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/55 | Expenditures | 6 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/56 | Expenditures | 6 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/17 | Expenditures | 6,693 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/26 | Expenditures | 2,269 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/27 | Expenditures | 5,113 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/51 | Expenditures | 10,493 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 28,668 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/30 | Expenditures | 48,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:43 PM. |