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 | 1,131,409 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 204,036 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 204,036 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 180,744 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 68,766 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 47,142 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 64,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:28 PM. |