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 | 655,001 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 34,479 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 38,479 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 37,391 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:07 AM. |