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/2 | Direct Receipts | 22,966 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 29,912 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,992 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:02 AM. |