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/1 | Direct Receipts | 1,504,564 | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 93,758 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,927 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 45,453 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 45,453 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/13 | Expenditures | 61,388 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 24,110 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 82,460 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/16 | Expenditures | 33,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:58 PM. |