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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,948 | 03/08/2019 | FFC/2019-20/P/38 | Expenditures | 28,314 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/39 | Expenditures | 113,688 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/40 | Expenditures | 53,664 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 105,716 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 58,880 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/41 | Expenditures | 5,038 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/42 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/43 | Expenditures | 121,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:36 AM. |