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 | 1,342,430 | 02/06/2019 | FFC/2019-20/P/8 | Expenditures | 53,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 164,945 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 123,021 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/13 | Expenditures | 100,310 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 769,620 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/16 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:52 AM. |