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 | 759,186 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/31 | Expenditures | 52,574 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/41 | Expenditures | 52,574 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/24 | Expenditures | 16,443 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/25 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/26 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/21 | Expenditures | 16,372 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/30 | Expenditures | 7,822 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/51 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/49 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/50 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/33 | Expenditures | 122,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:06 PM. |