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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 789,782 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,280 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 296,777 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 44,820 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 347,706 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 52,060 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:43 AM. |