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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 449,879 | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 25,005.9 | |||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,863 | 04/06/2019 | FFC/2019-20/P/17 | Expenditures | 22,005.9 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,111 | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/19 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/25 | Expenditures | 17,904 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:25:06 AM. |