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.) |
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 629,169 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:54 AM. |