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.) |
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,541,775 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 141,000 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,415 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 141,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 108,950 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 108,950 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:31 PM. |