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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,590,055 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,425 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 166,255 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 124,170 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/13 | Expenditures | 118,475 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/14 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,844 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 137,289 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 27,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:36 AM. |