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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 552,578 | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 20,726 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 20,726 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 11,233 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 11,233 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,726 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 20,726 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 44,092 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 45,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:28 PM. |