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.) |
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,314,839 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,979 | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,497 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,032 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:06:01 PM. |