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.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,812 | 08/06/2019 | FFC/2019-20/P/20 | Expenditures | 15,300 | 08/06/2019 | FFC/2019-20/C/4 | 15,300 | ||||
08/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 519,259 | 09/06/2019 | FFC/2019-20/P/21 | Expenditures | 6,460 | 08/06/2019 | FFC/2019-20/C/5 | 6,460 | ||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,805 | 21/06/2019 | FFC/2019-20/C/6 | 11,580 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,049 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/23 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/8 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:09 PM. |