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.) |
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,597 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 279,656 | 04/06/2019 | FFC/2019-20/C/1 | 838,969 | ||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 279,656 | 04/06/2019 | FFC/2019-20/C/2 | 181,312 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 279,657 | 04/06/2019 | FFC/2019-20/C/3 | 30,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 60,438 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 60,437 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 60,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:22 PM. |