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.) |
19/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,512,904 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,500 | |||||||
19/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,000 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 249,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:40 AM. |