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/1 | Direct Receipts | 1,259,232 | 01/06/2019 | FFC/2019-20/P/29 | Expenditures | 33,888 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/30 | Expenditures | 182,161 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/32 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/33 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/34 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/35 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/36 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/37 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/38 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:52 AM. |