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.) |
18/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,511,904 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 16,336 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,725 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,636 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 110 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 48,544 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/9 | Expenditures | 28,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:05 PM. |