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.) |
12/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 896,000 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
12/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 176,000 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 89,740 | |||||||
30/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,059 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 39,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 133,115 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 327,880 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 219,260 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 896,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/35 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/36 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 319,470 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 130,530 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 89,310 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 151,570 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 136,770 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 63,230 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 68,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:51:37 AM. |