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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,484,150 | 10/06/2019 | FFC/2019-20/P/19 | Expenditures | 98,409 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/49 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/55 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/20 | Expenditures | 17,809 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 6,862 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/51 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/52 | Expenditures | 367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:37 PM. |