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 | 738,952 | 03/06/2019 | FFC/2019-20/P/20 | Expenditures | 13,440 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/21 | Expenditures | 13,183 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/22 | Expenditures | 9,483 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/23 | Expenditures | 45,664 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 45,634 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/17 | Expenditures | 113,516 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/18 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/19 | Expenditures | 15,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:17 PM. |