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 | 2,473 | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 56,857 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 31,082 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 13,381 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 19,529.5 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 71,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:56 PM. |