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.) |
06/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,008 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 21,450 | |||||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,153,252 | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 38,090 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 38,090 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 68,120 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 180,013 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 154,982 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:29 AM. |