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 | 507,512 | 06/06/2019 | FFC/2019-20/P/25 | Expenditures | 147,441 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 43,312 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/26 | Expenditures | 18,872 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/27 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/28 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/29 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 34,062 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:05 AM. |