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.) |
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 750,811 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/26 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:40 AM. |