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.) |
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,817 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 36,656 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 164,640 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 66,175 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 41,730 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 193,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:51 PM. |