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 | 870,380 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 59,192 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,384 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/8 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/9 | Expenditures | 27,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:46 AM. |