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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,137,641 | 11/08/2019 | FFC/2019-20/P/56 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/57 | Expenditures | 27,587 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/58 | Expenditures | 15,001 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/60 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/61 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/62 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/63 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/64 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:46:57 AM. |