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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 772,025 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 160,360 | |||||||
31/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,071 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,280 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,624 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 119,589 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 63,617 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 50,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:56 AM. |