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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,255,039 | 02/06/2019 | FFC/2019-20/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/34 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/37 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 52,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:52 PM. |