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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,588 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,588 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 126,189 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/13 | Expenditures | 31.86 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 31.86 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/17 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:31 AM. |