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 | 727,065 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 22,678 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 22,378 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 22,578 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 22,278 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 22,478 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:07 AM. |