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 | 1,549,096 | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/19 | Expenditures | 49,518 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/20 | Expenditures | 9,989 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/21 | Expenditures | 71,666 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/22 | Expenditures | 53,164 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/24 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/28 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:54 PM. |