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.) |
12/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,006,090 | 04/06/2019 | FFC/2019-20/P/33 | Expenditures | 5,600 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/35 | Expenditures | 8,768 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/36 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/37 | Expenditures | 12,497 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/38 | Expenditures | 6,477 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/39 | Expenditures | 11,659 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/40 | Expenditures | 32,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:53 AM. |