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.) |
16/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,874,349 | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 134,020 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 249,400 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 249,400 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:23 PM. |