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.) |
01/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,443 | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 19,070 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 89,983 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 125,677 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 35,683 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:07 AM. |