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.) |
10/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 415,091 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,044 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 158,200 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 89,280 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 259,963 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 533,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:44 PM. |