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.) |
07/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,974 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,548 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 39,516 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 103,765 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 203,281 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 190,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:16:41 AM. |