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.) |
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,228,454 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,460 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 96,415 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 17,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:39 AM. |