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 | 503,344 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 45,915 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,851 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:01 AM. |