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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,363 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,099,918 | 21/06/2019 | FFC/2019-20/P/35 | Expenditures | 68,266 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/36 | Expenditures | 84,050 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/45 | Expenditures | 149,625 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/46 | Expenditures | 158,408 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 60,972 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/32 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/47 | Expenditures | 39,082 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/48 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:49 AM. |