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 | 505,754 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 26,770 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 20,865 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,182 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,083 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:11 PM. |