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.) |
27/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,504,107 | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,596 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 11,858 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/20 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/21 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/22 | Expenditures | 247,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:42 AM. |