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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,388,076 | 13/06/2019 | FFC/2019-20/P/24 | Expenditures | 58,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/26 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/27 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/28 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/29 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/33 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/34 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/35 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/36 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/37 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:36 PM. |