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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 496 | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 5,500 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 125,185 | |||||||
29/06/2019 | HY/2019-20/R/1 | Direct Receipts | 33 | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 90,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,357 | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 90,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,083 | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 89,967 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:34:56 AM. |