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 | 529,146 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 88,560 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/2 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 121,440 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/7 | Expenditures | 187,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:46 AM. |