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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,256 | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 48,960 | 26/06/2019 | FFC/2019-20/C/2 | 700,322 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,211,501 | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 22,977 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 145,635 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 5,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:11 PM. |