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 | 902,952 | 01/06/2019 | FFC/2019-20/P/31 | Expenditures | 18,500 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/32 | Expenditures | 26,731 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/17 | Expenditures | 264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:45 PM. |