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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 678,064 | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 70,350 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/16 | Expenditures | 18,544 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/19 | Expenditures | 26,634 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/20 | Expenditures | 91,259 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/21 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:12 PM. |