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/3 | Direct Receipts | 1,967,753 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 58,145 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 63,931 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,492 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 51,066 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:46 AM. |