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.) |
07/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,063,121 | 07/07/2019 | FFC/2019-20/P/23 | Expenditures | 26,250 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/24 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/25 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/31 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:19 AM. |