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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,354 | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 53,500 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 152,973 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 54,032 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 88,416 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 66,760 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/12 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/28 | Expenditures | 39,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:10 PM. |