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 | 3,036,558 | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 68,808 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 54,843 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/28 | Expenditures | 56,797 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/29 | Expenditures | 47,044 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/30 | Expenditures | 54,639 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 57,087 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/32 | Expenditures | 54,467 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/33 | Expenditures | 54,839 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/34 | Expenditures | 76,648 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/35 | Expenditures | 39,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:21 AM. |