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.) |
04/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 18,966 | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 17,430 | |||||||
04/06/2019 | FFC/2019-20/R/11 | Direct Receipts | 17,133 | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,596 | |||||||
04/06/2019 | FFC/2019-20/R/12 | Direct Receipts | 16,413 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 16,358 | |||||||
04/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 17,430 | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 18,966 | |||||||
04/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 9,596 | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 17,133 | |||||||
04/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 16,358 | 04/06/2019 | FFC/2019-20/P/17 | Expenditures | 16,413 | |||||||
30/06/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,595,220 | 04/06/2019 | FFC/2019-20/P/18 | Expenditures | 66,552 | |||||||
30/06/2019 | FFC/2019-20/R/14 | Direct Receipts | 24,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:32 PM. |