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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 46,376 | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 170 | |||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,661 | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 81,125 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 352,928 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 227,591 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 417,125 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 277,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,016,702 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:52 PM. |