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.) |
21/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 911,122 | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 83,424 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/15 | Expenditures | 80,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:54 AM. |