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 | 1,470,870 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 33,953 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,769 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,244 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:24 AM. |