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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,322,682 | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 27,523 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 72,611 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 99,290 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 37,360 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:46 AM. |