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.) |
14/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 550,000 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 106,100 | |||||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,247 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 520,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 04/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 550,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:29 PM. |