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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,057,805 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 120,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:42 AM. |