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 | 480,934 | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 22,852 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 27,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:02 AM. |