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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 649,642 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 42,154 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 127,267 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 37,683 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:42 PM. |