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 | 723,463 | 05/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 236 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,366 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 114,997 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,052 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 37,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:36 PM. |