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.) |
02/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,768 | 05/06/2019 | FFC/2019-20/P/16 | Expenditures | 30,430 | |||||||
12/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,421,304 | 05/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,230 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/18 | Expenditures | 27,943 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/19 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/22 | Expenditures | 6,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:06 AM. |