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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 42,337 | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,000 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 45,561 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 34,240 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 120,222 | |||||||
26/06/2019 | HY/2019-20/R/3 | Direct Receipts | 92 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 73,500 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 92,692 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 130,657 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 91,995 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 96,692 | ||||||||||
Direct Receipts | 25/06/2019 | SFC/2019-20/P/3 | Expenditures | 48,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:19 AM. |