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 | 9,084 | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 11,744 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 6,727 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/16 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/18 | Expenditures | 11,744 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 72,860 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 48,952 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/21 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/22 | Expenditures | 58,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:32 AM. |