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 | 1,616,543 | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 24,975 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 33,907 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 68,173 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 36,804 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 67,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:28 PM. |