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.) |
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 699,049 | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/28 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/29 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/30 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/31 | Expenditures | 29,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:06 PM. |