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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,277 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,940 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,497,292 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 60,042 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/31 | Expenditures | 59,278 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/34 | Expenditures | 45,632 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/35 | Expenditures | 95,877 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/37 | Expenditures | 45,814 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/29 | Expenditures | 130,062 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/30 | Expenditures | 63,168 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/32 | Expenditures | 136,092 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/33 | Expenditures | 64,972 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/36 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/38 | Expenditures | 102,587 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/39 | Expenditures | 50,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:13 AM. |