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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,329 | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 48,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 528 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 188,165 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:23 AM. |