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.) |
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,080,754 | 05/06/2019 | FFC/2019-20/P/16 | Expenditures | 133,508 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 130,838 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 104,614 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 74,055 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/31 | Expenditures | 21,752 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 70,072 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 74,055 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/22 | Expenditures | 70,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:08 PM. |