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 | 2,938,483 | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 38,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,795.6 | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 82,760 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/22 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:13 AM. |