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 | 2,185,551 | 09/07/2019 | FFC/2019-20/P/26 | Expenditures | 74,784 | |||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,272 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 18,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:00 PM. |