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.) |
11/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 945,313 | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 82,400 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/34 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/35 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/39 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/42 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:52 AM. |