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 | 1,157,242 | 21/06/2019 | FFC/2019-20/P/27 | Expenditures | 9,860 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/29 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/30 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/31 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/32 | Expenditures | 28,425 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/36 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/37 | Expenditures | 30,628 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/38 | Expenditures | 75,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:59 PM. |