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.) |
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,224,958 | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,290 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/27 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/30 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/31 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/32 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/29 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/33 | Expenditures | 59,530 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/34 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/35 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/36 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:29 PM. |