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 | 783,468 | 05/06/2019 | FFC/2019-20/P/29 | Expenditures | 9,900 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/30 | Expenditures | 98,175 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/28 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/32 | Expenditures | 95,287 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/35 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/34 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/16 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/19 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/20 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:13 AM. |