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.) |
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,231,276 | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 115,174 | 10/06/2019 | FFC/2019-20/C/11 | 115,174 | ||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/12 | Expenditures | 34,570 | 14/06/2019 | FFC/2019-20/C/12 | 34,570 | |||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/13 | Expenditures | 80,892 | 16/06/2019 | FFC/2019-20/C/13 | 80,892 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 17,110 | 19/06/2019 | FFC/2019-20/C/14 | 17,170 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 73,528 | 21/06/2019 | FFC/2019-20/C/15 | 73,528 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 19,480 | 24/06/2019 | FFC/2019-20/C/16 | 19,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:49 AM. |