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/2 | Direct Receipts | 1,389,519 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 40,800 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,773 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:57 PM. |