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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,754 | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 49,252 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 14,366 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 80,791 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 44,770 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 44,374 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 51,592 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 59,171 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 66,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:52 AM. |