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/3 | Direct Receipts | 1,600,007 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 73,992 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 64,608 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 50,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:53 PM. |