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/10 | Direct Receipts | 568,301 | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 69,062 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 69,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:30 AM. |