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.) |
10/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,205,749 | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 117,900 | |||||||
22/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,830 | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | |||||||
25/06/2019 | DRDA/2019-20/R/1 | Direct Receipts | 1,259 | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 35,320 | |||||||
25/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,728 | 19/06/2019 | FFC/2019-20/P/26 | Expenditures | 88.5 | |||||||
29/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,400 | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 16,680 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/06/2019 | SSP/2019-20/P/3 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 29/06/2019 | SSP/2019-20/P/2 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:39 AM. |