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.) |
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,364,460 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,684 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/16 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/17 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/18 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/19 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/21 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:51 PM. |