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 | 26 | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,630 | |||||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 228,900 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,784 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,505 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 28,214 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,766 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,158 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,957 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 57,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:11 PM. |