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 | 1,145,770 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,750 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 17,677 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:45 AM. |