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.) |
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,358 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 32,101 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 18,516 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 18,234 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 29,257 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 18,379 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 18,317 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/12 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/13 | Expenditures | 40,945 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 29,178 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/16 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 46,261 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/18 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/19 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/20 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/21 | Expenditures | 75,580 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/22 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:51 AM. |