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 | 1,299,827 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 131,922 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 103,110 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 26,720 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 428 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 98,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:17 AM. |