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.) |
23/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 734,155 | 18/08/2019 | FFC/2019-20/P/29 | Expenditures | 17,955 | |||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/30 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/31 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/32 | Expenditures | 18,136 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/33 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/34 | Expenditures | 33,664 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/35 | Expenditures | 33,664 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/36 | Expenditures | 33,664 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/38 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:34 PM. |