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 | 491,922 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 42,471 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,032 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,369 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:25 PM. |