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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 67,651 | 06/06/2019 | FFC/2019-20/P/48 | Expenditures | 259,498 | 06/06/2019 | FFC/2019-20/C/14 | 36,705 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,973,849 | 06/06/2019 | FFC/2019-20/P/50 | Expenditures | 112,286 | 06/06/2019 | FFC/2019-20/C/15 | 250,000 | ||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/51 | Expenditures | 76,287 | 06/06/2019 | FFC/2019-20/C/16 | 250,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/56 | Expenditures | 88,634 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/63 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/64 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/65 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:16 AM. |