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/2 | Direct Receipts | 401,646 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 188,220 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 47,341 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 736 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 133,525 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 34,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:25 AM. |