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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,415,255 | 07/06/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,665 | 07/06/2019 | FFC/2019-20/P/25 | Expenditures | 249,000 | |||||||
18/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 61,000 | 20/06/2019 | FFC/2019-20/P/26 | Expenditures | 249,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/30 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:05 PM. |