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.) |
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 165,919 | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,720 | |||||||
19/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 224,223 | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 26,550 | |||||||
19/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 863,817 | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 66,625 | |||||||
27/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,671 | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 225,000 | |||||||
27/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 40,443 | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 130,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:34 AM. |