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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,524,356 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 43,909 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 46,135 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 41,770 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 41,295 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:23 AM. |