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 | 1,085,578 | 08/06/2019 | FFC/2019-20/P/25 | Expenditures | 73,936 | |||||||
21/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,702 | 08/06/2019 | FFC/2019-20/P/26 | Expenditures | 67,627 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/40 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/41 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/38 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/39 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/34 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:46 PM. |