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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 868,569 | 08/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/8 | Expenditures | 114,300 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:13 AM. |