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.) |
07/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 604 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 64,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 84,578 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 259,765 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 44,140 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,945 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 14,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:45 AM. |