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/1 | Direct Receipts | 1,274,004 | 17/06/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,518 | 17/06/2019 | FFC/2019-20/P/19 | Expenditures | 95,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,721,452 | 20/06/2019 | FFC/2019-20/P/20 | Expenditures | 95,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 23,770 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/22 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:40 AM. |