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.) |
06/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 347,688.7 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | 20/06/2019 | FFC/2019-20/C/2 | 50,000 | ||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,980 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
24/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 40,000 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2019 | TSC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:27 PM. |