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 | 3,916,972 | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 13,767 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 14,703 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 24,441 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 20,412 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 138,414 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/30 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/32 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/38 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/39 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:40 AM. |