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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,119,350 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 485,720 | 01/06/2019 | FFC/2019-20/C/2 | 141,424 | ||||
01/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,775 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | 01/06/2019 | FFC/2019-20/C/3 | 335,000 | ||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 39,809 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 28,448 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:26 PM. |