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.) |
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,944,114 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 194,250 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/19 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:15 AM. |