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.) |
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,033 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 17,985 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 75,808 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 45,465 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 153,805 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 197,960 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 127,523 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 77,530 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 188,119 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 186,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:50 PM. |