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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 688,925 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 101,350 | 17/05/2019 | FFC/2019-20/C/1 | 73,600 | ||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 238,813 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/14 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/15 | Expenditures | 855 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/16 | Expenditures | 42,646 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/17 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/19 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:25 PM. |