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 | 606,013 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,680 | 01/06/2019 | FFC/2019-20/C/1 | 563,080 | ||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,187 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 246,098 | 17/06/2019 | FFC/2019-20/C/2 | 5,390 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 84,945 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,265 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:42:49 PM. |