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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,476,866 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 43,132 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 34,961 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 12,663 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/11 | Expenditures | 92,219 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 18,091 | ||||||||||
Direct Receipts | 19/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8 | ||||||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/14 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:20 AM. |