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.) |
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 889,008 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/24 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/27 | Expenditures | 26,624 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/28 | Expenditures | 28,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:47 AM. |