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/4 | Direct Receipts | 1,332,203 | 03/07/2019 | FFC/2019-20/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/44 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 384,170 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/48 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:24 PM. |