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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 45,766 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 115,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 93,224 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 127,955 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 46,612 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 107,515 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 59,253 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 170,233 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/8 | Expenditures | 93,080 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 197,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:15 AM. |