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 | 1,623,608 | 27/06/2019 | FFC/2019-20/P/30 | Expenditures | 9,921 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/32 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/43 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/45 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/46 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/39 | Expenditures | 11,469 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/40 | Expenditures | 47,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:25 AM. |