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 | 1,349,206 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 36,665 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/17 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:08 PM. |