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 | 1,453,729 | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 22,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 23,867 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 60,650 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/20 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/21 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/22 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 24,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:39 PM. |