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 | 1,160,227 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 49,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,879 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 246,519 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 13,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:20 PM. |