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 | 341,113 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/11 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/12 | Expenditures | 98,483 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/13 | Expenditures | 88,840 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/14 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:13 AM. |