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.) |
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 758,227 | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 159,695 | 21/06/2019 | FFC/2019-20/C/1 | 20,816 | ||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 139,075 | 21/06/2019 | FFC/2019-20/C/2 | 18,196 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 20,816 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 18,196 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 6,856 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/18 | Expenditures | 7,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:02:23 PM. |