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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,261 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 117,600 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,222 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 122,304 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 21,192 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 61,880 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 60,424 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 122,304 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 39,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:24 PM. |