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 | 403,933 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,800 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,101 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 52,163 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 53,185 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:00 AM. |