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 | 851,160 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 23,112 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 44,887 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 89,352 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:06 PM. |