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 | 874,481 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 80,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/24 | Expenditures | 50,970 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 36,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:47 AM. |