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.) |
07/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 493,649 | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 19,081 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/11 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/12 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/13 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/14 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:40 PM. |