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.) |
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,659,288 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,360 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:22 PM. |