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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 720,956 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,900 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 142,086 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 90,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 189,449 | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,020,000 | |||||||
19/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 191,705 | Expenditures | ||||||||||
19/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 253,568 | Expenditures | ||||||||||
19/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 976,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:00 PM. |