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.) |
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 57,711 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 33,847 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 26,517 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 67,098 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 26,304 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 29,288 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 94,090 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 18,995 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 38,167 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 66,449 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/17 | Expenditures | 63,360 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/18 | Expenditures | 93,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:55 PM. |