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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,070 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 21,146 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 599,284 | 14/06/2019 | FFC/2019-20/P/23 | Expenditures | 9,800 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/24 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,448 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/27 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/28 | Expenditures | 61,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:30 PM. |