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.) |
06/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 448,414 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 36,709 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 143,611 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,274 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 173,527 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:21 AM. |