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/2 | Direct Receipts | 1,356,803 | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 28,900 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 266,264 | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 24,960 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/28 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/31 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/33 | Expenditures | 24,576 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/34 | Expenditures | 23,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:13 PM. |