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/1 | Direct Receipts | 884,000 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 52,556 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/17 | Expenditures | 40,404 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 73,610 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 53,914 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 47,425 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 70,556 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 52,380 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 78,570 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 45,994 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/26 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/27 | Expenditures | 8,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:07 PM. |