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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,825,899 | 05/06/2019 | FFC/2019-20/P/14 | Expenditures | 19,800 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/26 | Expenditures | 14,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:35:08 PM. |