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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,464,237 | 01/06/2019 | FFC/2019-20/P/68 | Expenditures | 111,059 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/69 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/70 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/71 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/72 | Expenditures | 34,270 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/73 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/75 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/76 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:33 AM. |