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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,352,395 | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | 29/06/2019 | FFC/2019-20/C/21 | 5,000 | ||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | 29/06/2019 | FFC/2019-20/C/22 | 5,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 12,900 | 29/06/2019 | FFC/2019-20/C/23 | 5,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | 29/06/2019 | FFC/2019-20/C/24 | 5,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 2,200 | 29/06/2019 | FFC/2019-20/C/25 | 5,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 24,600 | 29/06/2019 | FFC/2019-20/C/26 | 5,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 60,640 | 29/06/2019 | FFC/2019-20/C/27 | 5,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,600 | 29/06/2019 | FFC/2019-20/C/28 | 5,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,700 | 29/06/2019 | FFC/2019-20/C/29 | 5,000 | |||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/30 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/31 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/32 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/33 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/34 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/35 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/36 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/37 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/38 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/39 | 3,400 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/40 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/41 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/42 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/43 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/44 | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:16 AM. |