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.) |
09/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 113,121 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 38,880 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 331,106 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 331,371 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 394,122 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 295,795 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 392,993 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 199,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:11 PM. |