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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 119,697 | 01/06/2019 | FFC/2019-20/P/64 | Expenditures | 41,277 | |||||||
21/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,730,155 | 01/06/2019 | FFC/2019-20/P/65 | Expenditures | 3,063 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/66 | Expenditures | 213,762 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/67 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/69 | Expenditures | 26,239 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/70 | Expenditures | 158,250 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/71 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/73 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/74 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/75 | Expenditures | 392,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:13 AM. |