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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,342,912 | 01/07/2019 | FFC/2019-20/P/58 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/62 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/63 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/64 | Expenditures | 17,414 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/65 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 7,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:08 PM. |