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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,298,000 | 05/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
05/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 626,947.75 | 05/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,298,000 | |||||||
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,078 | 05/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,298,000 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/5 | Expenditures | 124,726 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/6 | Expenditures | 574,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:43 AM. |