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 | 290,166 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,792 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 90,160 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,436 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 22,532 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:00 AM. |