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/7 | Direct Receipts | 452 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 122,500 | 01/07/2019 | FFC/2019-20/C/3 | 16,814 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 5 | 01/07/2019 | FFC/2019-20/C/4 | 67,300 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,734 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 66,536 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 764 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 16 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:47 PM. |