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 | 346,156 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 77,660 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 71,170 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,598 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 70,664 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,547 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/22 | Expenditures | 25,105 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/23 | Expenditures | 34,767 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 24,585 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/24 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,164 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 31,909 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,036 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:49 AM. |