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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 606,164 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 85,014 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 31,136 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 47,241 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 22,512 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 72,064 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,056 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:27 PM. |