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 | 936,682 | 03/06/2019 | FFC/2019-20/P/17 | Expenditures | 44,241 | 01/06/2019 | FFC/2019-20/C/1 | 47,336 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/18 | Expenditures | 22,000 | 01/06/2019 | FFC/2019-20/C/2 | 40,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/25 | Expenditures | 25,336 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/21 | Expenditures | 28,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:47 PM. |