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.) |
06/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,391,365 | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 88,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/34 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/35 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/36 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/37 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/38 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/39 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/40 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:39 AM. |