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 | 768,047 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 68,240 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 97,872 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 60,110 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 96,814 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:33:22 AM. |