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 | 230,599 | 19/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,667 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 85,217 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 36,772 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 54,775 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:56 AM. |