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/2 | Direct Receipts | 42,331 | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 206,080 | 24/07/2019 | FFC/2019-20/C/2 | 90,580 | ||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 177,353 | 24/07/2019 | FFC/2019-20/C/3 | 23,170 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 177,353 | 24/07/2019 | FFC/2019-20/C/4 | 23,170 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 157,500 | 26/07/2019 | FFC/2019-20/C/5 | 93,380 | |||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,843 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 208,880 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:14 AM. |