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 | 729,550 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,617 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:36 AM. |