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 | 444,283 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,275 | |||||||
30/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,165 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,985 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 11 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:37 PM. |