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.) |
22/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 747,030 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 24,855 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 24,855 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:22 AM. |