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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 642,402 | 16/07/2019 | FFC/2019-20/P/37 | Expenditures | 20,500 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/40 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/41 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/42 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/43 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:59 PM. |