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.) |
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,393,461 | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | |||||||
30/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,384 | 30/06/2019 | FFC/2019-20/P/11 | Expenditures | 49,800 | |||||||
30/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,741 | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 49,800 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/42 | Expenditures | 221,003 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 21,471 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:13 AM. |