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.) |
07/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,092 | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 190,009 | 05/08/2019 | FFC/2019-20/C/2 | 190,009 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 187,811 | 05/08/2019 | FFC/2019-20/C/3 | 190,005 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 195,665 | 06/08/2019 | FFC/2019-20/C/5 | 187,611 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 184,719 | 07/08/2019 | FFC/2019-20/C/9 | 171,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:47 AM. |