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 | 289,334 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,082 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 71,588 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 91,213 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 52,479 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 42,575 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 75,412 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:31 AM. |