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 | 393,945 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 11,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 63,383 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 56,450 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 21,556 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 40,256 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:31 AM. |