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.) |
14/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,497,066 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 65,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/12 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 32,509 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 30,663 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 32,608 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/18 | Expenditures | 49,197 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/19 | Expenditures | 32,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:17 AM. |