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.) |
08/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,607 | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,786 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 9,786 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 32,440 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/29 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/30 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/31 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/32 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/33 | Expenditures | 6,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:45 AM. |