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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 909,105 | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 24,990 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 6,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:51 PM. |