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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,161,882 | 11/06/2019 | FFC/2019-20/P/34 | Expenditures | 31,750 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/35 | Expenditures | 107,796 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/36 | Expenditures | 31,342 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/37 | Expenditures | 107,796 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/38 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/39 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:28:02 AM. |