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/9 | Direct Receipts | 5,435 | 03/06/2019 | FFC/2019-20/P/17 | Expenditures | 11,200 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFC/2019-20/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:08 PM. |