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 | 5,074,780 | 11/06/2019 | FFC/2019-20/P/56 | Expenditures | 36,225 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/57 | Expenditures | 206,082 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/74 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/71 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/78 | Expenditures | 191,340 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/79 | Expenditures | 887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:22 PM. |