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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 743,174 | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 168,752 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 25,154 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 24,572 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/15 | Expenditures | 168,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:00 AM. |