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 | 590,381 | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 26,750 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 33,418 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 34,195 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 27,082 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:35 AM. |