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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,885 | 27/06/2019 | FFC/2019-20/P/27 | Expenditures | 13,800 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,141,285 | 27/06/2019 | FFC/2019-20/P/34 | Expenditures | 74,397 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/45 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/35 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/37 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/39 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/46 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/28 | Expenditures | 80,700 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/29 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:36 AM. |