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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 476,693 | 03/06/2019 | FFC/2019-20/P/40 | Expenditures | 28,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/17 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/18 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:01 PM. |