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/2 | Direct Receipts | 2,683,756 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 197,224 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 299,821 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 399,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 499,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 379,534 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 499,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:07:16 AM. |