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.) |
19/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,456,055 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 49,002 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 49,993 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/41 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:01 AM. |