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/2 | Direct Receipts | 1,037,250 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/18 | Expenditures | 190,437 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/23 | Expenditures | 21,705 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/24 | Expenditures | 50,881 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 11,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:23 AM. |