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/3 | Direct Receipts | 1,713,423 | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/24 | Expenditures | 48,737 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/25 | Expenditures | 48,737 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 48,737 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/27 | Expenditures | 48,737 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 248,737 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/29 | Expenditures | 248,737 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/30 | Expenditures | 248,737 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/32 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/67 | Expenditures | 259.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:38 AM. |