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.) |
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,105,930 | 03/07/2019 | FFC/2019-20/P/31 | Expenditures | 10,100 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 48,295 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 55,811 | ||||||||||
Direct Receipts | 30/07/2019 | SFCIV/2019-20/P/4 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/25 | Expenditures | 15,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:12 PM. |