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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,669,456 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 21,675 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,168 | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 48,680 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 35,941 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 31,370 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/19 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/20 | Expenditures | 68,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:20 PM. |