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.) |
04/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 655,482 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,125 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 60,513 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 61,887 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 16,535 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 48,954 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 33,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:34 AM. |