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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,948,602 | 03/05/2019 | FFC/2019-20/P/27 | Expenditures | 8,475 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 301,664 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/28 | Expenditures | 26,269 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/29 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/30 | Expenditures | 310,811 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/31 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:42 AM. |