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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,307,683 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 43,805 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 40,430 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,775 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,499 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 67,698 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 19,293 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 28,515 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/18 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/19 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/20 | Expenditures | 31,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:30 PM. |