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.) |
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 954,657 | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 49,299 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,501 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 104,268 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 315,024 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 302,444 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 265,764 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 315,698 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 150,384 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 268,110 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/9 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:00 AM. |