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.) |
27/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 564,860 | 27/07/2019 | FFC/2019-20/P/86 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/93 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/95 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:44 PM. |