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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 850,519 | 05/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,773 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/12 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/13 | Expenditures | 65,665 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/14 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/15 | Expenditures | 25,082 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 70,623 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/18 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/19 | Expenditures | 20,404 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/20 | Expenditures | 62,562 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/29 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:13 PM. |