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 | 20,208 | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 34,520 | 01/06/2019 | FFC/2019-20/C/1 | 100,000 | ||||
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,264,743 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 44,800 | 01/06/2019 | FFC/2019-20/C/2 | 100,000 | ||||
Direct Receipts | Expenditures | 01/06/2019 | FFC/2019-20/C/3 | 100,000 | ||||||||||
Direct Receipts | Expenditures | 01/06/2019 | FFC/2019-20/C/4 | 100,000 | ||||||||||
Direct Receipts | Expenditures | 01/06/2019 | FFC/2019-20/C/5 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 01/06/2019 | FFC/2019-20/C/6 | 175,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:58 PM. |