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.) |
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,796,474 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,796,474 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 374,709 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 487,563 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 97,341 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 308,070 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,796,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:00 PM. |