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 | 1,178,521 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 226,400 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/9 | Expenditures | 56,571 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,049 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,433 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 50,052 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 37,023 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:40 AM. |