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 | 777,983 | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 34,293 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 41,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:36 AM. |