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.) |
08/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,367,148 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/69 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 126,750 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/70 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:14 AM. |