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/5 | Direct Receipts | 284,366 | 03/07/2019 | FFC/2019-20/P/59 | Expenditures | 134,828 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 376,131 | 03/07/2019 | FFC/2019-20/P/60 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/61 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 52,354 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 82,474 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 32,095 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 875 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:55 AM. |