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.) |
17/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,434,404 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,752 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 249,800 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 249,800 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 249,800 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 95,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:01 AM. |