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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 601,864 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,285 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 75,626 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,252 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 67,987 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 26,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:49 AM. |