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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,095,573 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | |||||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 45,779 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | |||||||
12/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,085 | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 22,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:03 AM. |