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 | 1,196,650 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 56,574 | |||||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,454 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 41,665 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:38 PM. |