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.) |
07/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,325 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 52,500 | 04/07/2019 | FFC/2019-20/C/1 | 26,775 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 152,285 | 04/07/2019 | FFC/2019-20/C/2 | 52,626 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 16 | 11/07/2019 | FFC/2019-20/C/3 | 24,500 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 57,036 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 40,033 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:13 AM. |