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.) |
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,073,759 | 14/05/2019 | FFC/2019-20/P/25 | Expenditures | 151,750 | |||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/27 | Expenditures | 202,906 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/28 | Expenditures | 82,698 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/31 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:13 PM. |