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/2 | Direct Receipts | 1,251,648 | 05/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/11 | Expenditures | 53,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:49 AM. |