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/1 | Direct Receipts | 272,212 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 47,428 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:58:03 AM. |