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 | 4,067 | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 138,800 | |||||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,243,493 | 18/06/2019 | FFC/2019-20/P/14 | Expenditures | 14,500 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/15 | Expenditures | 21,701 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/16 | Expenditures | 28,190 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 34,590 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/18 | Expenditures | 49,075 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/22 | Expenditures | 29,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:53 AM. |