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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 676,126 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 53,380 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 53,380 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 53,380 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:12 AM. |