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 | 534,196 | 01/06/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/23 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/26 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/34 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/37 | Expenditures | 44,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:52 AM. |