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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,087,998 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 36 | |||||||
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 32,341 | 02/06/2019 | FFC/2019-20/P/2 | Expenditures | 59,430 | |||||||
10/06/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 19 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,831 | |||||||
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 345 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 36 | |||||||
11/06/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 19 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 160,414 | |||||||
25/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 160,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:27 PM. |