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.) |
29/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 550,504 | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 53,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:26 AM. |