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 | 696,121 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 41,935 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 42,199 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 18,373 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 13,668 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 42,446 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 143,220 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 48,457 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:58 AM. |