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 | 1,014,410 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 66,440 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:03 AM. |