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.) |
11/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,224,463 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,415 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 210,910 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 11/07/2019 | VMJS/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 145,800 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 104,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:46:41 PM. |