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/4 | Direct Receipts | 1,415,396 | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 70,337 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/26 | Expenditures | 29,704 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/27 | Expenditures | 579,825 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/19 | Expenditures | 69,076 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:42 AM. |