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 | 584,872 | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/22 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/23 | Expenditures | 55,814 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/24 | Expenditures | 13,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:14 AM. |