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.) |
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 856,394 | 11/07/2019 | F4/2019-20/P/4 | Expenditures | 6,300 | |||||||
23/07/2019 | F4/2019-20/R/10 | Direct Receipts | 9,860 | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 13,148 | |||||||
23/07/2019 | F4/2019-20/R/11 | Direct Receipts | 6,300 | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 11,675 | |||||||
23/07/2019 | F4/2019-20/R/12 | Direct Receipts | 4,000 | 11/07/2019 | FFC/2019-20/P/23 | Expenditures | 850 | |||||||
23/07/2019 | F4/2019-20/R/9 | Direct Receipts | 2,100 | 11/07/2019 | FFC/2019-20/P/24 | Expenditures | 13,886 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/25 | Expenditures | 8,450.5 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/26 | Expenditures | 40,334 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:59 AM. |