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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 849,896 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 590 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 291,426 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:05 AM. |