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.) |
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 457,212 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 8,400 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,135 | 01/05/2019 | FFC/2019-20/P/37 | Expenditures | 11,025 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/10 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/9 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 85,150 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 73,818 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 73,820 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/14 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/13 | Expenditures | 11,233 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 22,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:20 AM. |