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.) |
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,544,488 | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 14,836 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/20 | Expenditures | 11,107 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/25 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/42 | Expenditures | 38,532 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/43 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/24 | Expenditures | 50,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:40 AM. |