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 | 829,910 | 25/06/2019 | FFC/2019-20/P/25 | Expenditures | 14,250 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 69,094 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 69,094 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 68,553 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 68,553 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/18 | Expenditures | 67,974 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/19 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/23 | Expenditures | 50,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:48 AM. |