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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,636 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,608 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 152,430 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 234,612 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 110,147 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 80,034 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:41 PM. |