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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,075,596 | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 11,466 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/31 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 75,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:35 PM. |