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.) |
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 619,412 | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 97,600 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 67,392 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 64,062 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:00 AM. |