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 | 1,423,775 | 13/06/2019 | FFC/2019-20/P/13 | Expenditures | 68,556 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,673 | 13/06/2019 | FFC/2019-20/P/14 | Expenditures | 58,513 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 74,479 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/16 | Expenditures | 34,523 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/17 | Expenditures | 5,079 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/18 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 130,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:52 AM. |