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 | 958,310 | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 58,200 | |||||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,303 | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,800 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:14 AM. |