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.) |
28/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 641,889 | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,599.5 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 550 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/14 | Expenditures | 53,307 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:30 PM. |