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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,777,422 | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 52,490 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 56,154 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 116,629 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 301,875 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 10,779 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/13 | Expenditures | 32,864 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/14 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:01 PM. |