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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 531,273 | 07/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/9 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:49 AM. |