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.) |
10/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 834,956 | 10/08/2019 | FFC/2019-20/P/7 | Expenditures | 76,800 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/10 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/12 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/14 | Expenditures | 87,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:56 PM. |