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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 545,477 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 64,900 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/19 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:11 PM. |