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.) |
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,947,470 | 03/06/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:57 AM. |