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/1 | Direct Receipts | 641,516 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 27,500 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 96,150 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:14 PM. |