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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,337,442 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 80,398 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 78,303 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/14 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 36,787 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/16 | Expenditures | 136,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:32 AM. |