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.) |
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,383,774 | 22/07/2019 | FFC/2019-20/P/57 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/118 | Expenditures | 129,445 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/60 | Expenditures | 17,438 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/61 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/62 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:07 PM. |