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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,146,273 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 64,463 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,406 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 81,314 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,674 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 216,219 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 32,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:44 AM. |