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 | 1,177,674 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:52 AM. |